ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-52EF was issued on June 29, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $44.50. The contract covers the procurement of two cans of adhesive, identified by NSN 8040002738716 and part number E-1293, at a unit price of $22.25. The order is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority fulfillment with a delivery deadline of July 7, 2026. Goods must be shipped via the fastest traceable means to the Portsmouth Naval Shipyard in Kittery, Maine. The terms are FOB Destination, with the contractor bearing transportation costs and risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed 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
$44.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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