ADHESIVE
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Delivery order SPE8ES-26-F-75QS was issued on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under base contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business, for a total fixed price of $212.32. The procurement consists of a single line item for one adhesive kit, part number EA-934NA KIT, under NSN 8040000168662. The contractor is required to deliver the item to the USS Oscar Austin (DDG 79) at FPO AE 09581 by August 19, 2026. The terms are FOB Destination, meaning the contractor bears all risks and costs until the goods reach the destination, where the government will perform inspection and acceptance. This is a rated order under the Defense Priorities and Allocations System, indicating priority handling. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Contracting Officer Nate Prattico.
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$212.32Place of Performance
Not specifiedSet-Aside
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