ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-53SF was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040010164726, for a total fixed price of $244.30. The item is scheduled for delivery to Fort Irwin, California, by July 22, 2026. The contract is managed as a rated order under the Defense Priorities and Allocation System in accordance with 15 CFR 700. Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means and explicitly prohibiting the use of parcel post. Inspection and formal acceptance are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the payment office in Columbus, Ohio. All terms and conditions are incorporated by reference from the base contract.
General Info
Contract Value
$244.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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