ADHESIVE
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Delivery order SPE8ES-26-F-78JK was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2 kits of adhesive (NSN 8040008430802) at a unit price of $43.42, resulting in a total contract value of $86.84. The awardee is identified as a small disadvantaged women-owned business. The supplies are to be delivered FOB destination to Muwaffaq Salti Air Base in Jordan, with a required delivery date of August 17, 2026. Inspection and acceptance will occur at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS). Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the basic contract number and the specific delivery order number.
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$86.84Place of Performance
Not specifiedSet-Aside
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