ADHESIVE
Contract Overview
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AI Contract Overview
Delivery Order SPE8ES-26-F-78NX, issued on August 9, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive supplies. The contract, valued at $38.46, requires the delivery of two kilo-tubes of adhesive (NSN 8040007019546) to the Naval Air Warfare Center Weapons Division in China Lake, California, by August 31, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS), signifying its priority for national defense requirements. The award was managed by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the primary administrative contact. The contractor is identified as a small disadvantaged, women-owned business. Terms are FOB Destination, with inspection and acceptance occurring at the delivery site. Payment is processed through the Defense Finance and Accounting Service via Electronic Funds Transfer in accordance with DFARS 252.232-7003, utilizing a Fast Pay Net 15 discount. Packaging requirements specify that shipments must be sent via the fastest traceable means and must not use parcel post.
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$38.46Place of Performance
Not specifiedSet-Aside
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