ADHESIVE
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Delivery order SPE8ES26F46SL, issued on June 18, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 12 kits of adhesive, part number EA-956 25 gram kit, with a total fixed price of $174.00. The items are to be delivered to Dyess AFB, TX, by June 26, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable shipping means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Nate Prattico serves as the local administrative point of contact for the order.
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Contract Value
$174Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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