ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-77QT was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of 2 kilograms of adhesive (NSN 8040001817548) at a unit price of $90.18, resulting in a total contract value of $180.36. The items are to be delivered FOB Destination to Fort Drum, New York, with a required delivery date of August 21, 2026. The contract mandates that all packages be shipped via the fastest traceable means, specifically prohibiting parcel post, and requires clear marking with identification numbers and shipment identifiers for traceability. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required to be submitted electronically in accordance with DFARS 252.232-7003. The order is managed by Contracting Officer Nate Prattico and utilizes the Defense Priorities and Allocations System for prioritization.
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$180.36Place of Performance
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