ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F75LR was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, the order is for the procurement of four kilograms of adhesive, identified by NSN 8040008779872. The total contract price is $49.28, with a unit price of $12.32. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The items are to be delivered FOB Destination to the USS FRANK CABLE by August 19, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging must be marked with the identification numbers from the order form for traceability. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio.
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$49.28Place of Performance
Not specifiedSet-Aside
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