ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-78PD was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2,000 kilograms of adhesive (NSN 8040001450530) for a total fixed price of $700.06. The supplies are to be delivered FOB Destination to the Naval Air Warfare Center Weapons Division in China Lake, California, with a required delivery date of August 31, 2026. The contract stipulates that shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with the base contract and delivery order numbers. Inspection and acceptance are performed by the government upon delivery at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service. Nate Prattico serves as the primary point of contact and Local Admin/COR for this procurement.
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$700.06Place of Performance
Not specifiedSet-Aside
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