ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-52AN was issued on June 29, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a certified small disadvantaged and women-owned business, for the procurement of adhesive under NSN 8040001182695. The total contract value is $53.36 for two kits at a unit price of $26.68. The items are to be delivered to a facility in Portland, Oregon, by July 13, 2026, with shipping terms designated as FOB Destination. The contractor is responsible for all transportation costs and risks, and must use the fastest traceable means of shipment, as parcel post is prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$53.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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