ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F47RA was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a women-owned small business. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of one ounce of adhesive, identified by NSN/Part 8040012843984, for a total contract price of $47.74. The procurement is categorized under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The adhesive must be delivered FOB Destination to DLA Distribution Pearl Harbor in Hawaii by July 13, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging must be marked with the contract and delivery order numbers. Payment is handled electronically through the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio. Nate Prattico serves as the contracting official for this award.
General Info
Contract Value
$47.74Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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