ADHESIVE
Contract Overview
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Delivery order SPE8ES26F73LU was issued on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a certified small business under NAICS code 325520, for the procurement of adhesive (NSN 8040001429193). The total contract price is 202.80 for four boxes at a unit price of 50.70. This is a firm-fixed-price award for commercial items governed by FAR Part 12, specifically clauses 52.212-1, 52.212-3, and 52.212-4. The required delivery date is August 24, 2026, with the destination being the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. Terms are FOB Destination, meaning the contractor retains risk of loss until delivery. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service BSM via Fast Pay Net 15. This is a DPAS-rated order under 15 CFR 700, and administrative oversight is managed by Nate Prattico of DLA Troop Support.
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$202.8Place of Performance
Not specifiedSet-Aside
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