ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-52MA was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, this fixed-price order is for the procurement of two kits of adhesive (NSN 8040001450432) for a total contract price of $458.34. The items are to be delivered to Randolph AFB, TX, by July 21, 2026, with shipping terms set as FOB Destination and a requirement to use traceable shipping means, as parcel post is prohibited. The contract is designated as a DPAS rated order under 15 CFR 700, indicating priority for defense production. Administrative oversight is managed by Contracting Officer Nate Prattico, with invoice submissions required in accordance with DFARS 252.232-7003 and payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Inspection and acceptance are conducted by the government at the destination to ensure conformity to contract requirements.
General Info
Contract Value
$458.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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