ADHESIVE
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Delivery order SPE8ES-26-F-78HJ 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 basic contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive (NSN/Part 8040011652363) for a total contract price of $9.06. The awardee is identified as a small disadvantaged women-owned business. The required delivery date is August 31, 2026, with shipping terms set as FOB Destination to the Wisconsin Army National Guard in Eau Claire, Wisconsin. The contractor is required to use traceable shipping methods, as parcel post is prohibited. Inspection and acceptance of the supplies will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.
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$9.06Place of Performance
Not specifiedSet-Aside
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