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-47PQ was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040008658991) at a unit price of 22.36, resulting in a total contract value of 44.72. The award was set aside for a Small Disadvantaged Business and was also certified as a Women-Owned Business. The contractor is required to deliver the supplies to the USS NEBRASKA SSBN 739 via a Fleet Post Office address in the Pacific theater by July 6, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. This order is designated as a rated order under the Defense Priorities and Allocations System. Administrative oversight is provided by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$44.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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