ADHESIVE
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Delivery order SPE8ES-26-F-78FG was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one box of adhesive, identified by NSN 8040000922816, for a total fixed price of $88.58. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies to W8WN SD ARNG CSMS 1 in Mitchell, South Dakota, by August 31, 2026. Shipping terms are FOB Destination, and the contractor must use the fastest traceable means, specifically avoiding parcel post. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$88.58Place of Performance
Not specifiedSet-Aside
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