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-47XH was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of adhesive supplies (NSN 8040002091286). The total contract price is $1,084.98 for a quantity of 3 KT at a unit price of $361.66. The supplies are to be delivered FOB Destination to AECOM HMMC Okinawa at Camp Kinser, Japan, with a required delivery date of July 6, 2026. Inspection and acceptance will occur at the destination. The order is governed by the terms and conditions of the basic contract and is rated under the Defense Priorities and Allocations System. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,084.98Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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