ADHESIVE
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Delivery Order SPE8ES-26-F-79DS was awarded on August 10, 2026, by the Defense Logistics Agency, Department of Defense, to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive (NSN/Part 8040001450450, P/N: RTV159 3TG) for a total contract price of 48.93 dollars. The awardee is identified as a small disadvantaged woman-owned business. The item must be delivered to the Naval Air Station in Fallon, Nevada, by August 31, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs; notably, the use of parcel post is strictly prohibited, and shipments must be made via traceable means. Inspection and acceptance will be conducted by an authorized government representative at the destination. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$48.93Place of Performance
Not specifiedSet-Aside
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