ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F47AM was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a women-owned small business. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of two 50ML adhesive repair kits (NSN 8040014902329 / Part EA9394) at a unit price of $79.43, resulting in a total contract value of $158.86. The items are to be delivered FOB destination to Greenville, Texas, by July 2, 2026, with inspection and acceptance conducted by the government upon arrival. The contract is rated under the Defense Priorities and Allocations System and requires shipping via the fastest traceable means, specifically prohibiting the use of parcel post. All packaging must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted in accordance with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico, serving as the local administrator and authorized government representative.
General Info
Contract Value
$158.86Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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