ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-50NT, issued on June 26, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of 4.000 transfer units of adhesive (NSN 8040-01-375-4805) for a total fixed price of $203.20, with a unit price of $50.80. The order is rated under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, indicating national defense priority. The items must be delivered FOB Destination to Fort Campbell, Kentucky, by July 17, 2026. Packaging must be traceable and clearly marked with the required ship-to code, required delivery date, and traceable container numbers, specifically prohibiting the use of parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) Columbus in accordance with DFARS 252.232-7003. Nate Prattico serves as the Local Admin and Contracting Officer Representative for this order.
General Info
Contract Value
$203.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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