ADHESIVE
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Delivery order SPE8ES-26-F-75CH was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one quart of adhesive (NSN 8040003907959) for a total fixed price of $72.12. The item is to be delivered FOB destination to the USS Abraham Lincoln (CVN 72) by August 18, 2026, with inspection and acceptance occurring at the destination. The contract is managed by Contracting Officer Nate Prattico and utilizes Electronic Data Interchange for invoicing and award transmission. Transportation is governed by First Destination Transportation TAC-S8EF and Second Destination Transportation TAC-S9NA. While this specific delivery order focuses on the supply of a single line item with no permitted quantity variance, it incorporates the terms and conditions of previous contract SPE8EG-19-D-0103. All shipping documentation must be clearly marked with the contract and purchase order numbers to ensure proper receipt and processing.
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$72.12Place of Performance
Not specifiedSet-Aside
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