ADHESIVE
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Delivery order SPE8ES-26-F-78NW was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive, part number EA960F and NSN 8040012086003, for a total contract price of $639.42. The items are to be delivered by August 31, 2026, to the Naval Air Warfare Center Weapons Division in China Lake, California. The contract is established as FOB Destination, with the contractor responsible for delivery costs using the fastest traceable means. Inspection and acceptance are to be conducted by the government 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. All shipments must be clearly marked with the basic contract number and the specific delivery order number.
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$639.42Place of Performance
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