ADHESIVE
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Delivery order SPE8ES26F76DX was awarded on August 5, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the base contract SPE8ES24D0005, is for the procurement of two units of adhesive (NSN 8040013943735) at a unit price of $45.63, resulting in a total contract value of $91.26. The items are to be delivered to the Aviation Supply Warehouse at Naval Air Station Pensacola, Florida, by August 26, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative management is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange (EDI) or voucher-based invoicing.
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$91.26Place of Performance
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