ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-78HX 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 adhesive supplies (NSN 8040009023871). The total contract price is $18.24 for a quantity of 2 KT at a unit price of $9.12. The awardee is identified as a small, disadvantaged, women-owned business. The supplies are to be delivered FOB Destination to Enid, Oklahoma, with a required delivery date of August 24, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Packaging requirements mandate shipping via the fastest traceable means, and all shipments must be marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$18.24Place of Performance
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