ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-44XL was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $187.16. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four 50-gram kits of adhesive, part number EA-934NA and NSN 8040013477600, at a unit price of $46.79. The contract is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700, requiring prioritization for national defense. The goods are to be delivered to Joint Base Elmendorf-Richardson, Alaska, by June 24, 2026, with shipping terms established as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service Columbus under Fast Pay Net 15 terms, with invoicing required via the Wide Area Workflow system per DFARS 252.232-7003. Nate Prattico serves as the primary administrative point of contact for this procurement.
General Info
Contract Value
$187.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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