ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-53BP was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the base IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total fixed price of $194.61. The scope of work is limited to the procurement of one kit of adhesive, identified by NSN/Part 8040000688668 and Part Number 526-9080-020, under NAICS code 325520. The item is designated as FOB Destination, with delivery required by July 21, 2026, to Hill Air Force Base, Utah. The contractor is responsible for all transportation costs and must use traceable shipping methods, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS). Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The contract was managed by Contracting Officer Nate Prattico.
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Contract Value
$194.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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