ADHESIVE
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AI Contract Overview
Delivery order SPE8ES26F78UL was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, a small business under NAICS code 325520. This order is issued under the broader administrative contract SPE8ES24D0005 managed by DLA Troop Support. The contract is for the procurement of one ounce of adhesive (NSN/Part 8040012843984) for a total price of 47.74 dollars. The supplies are to be delivered by August 31, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The order is a rated order under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Destination, with inspection and acceptance occurring at the delivery point. Payment is processed through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. The contract incorporates FAR clauses SS2(12)-1 through SS2(12)-5 and mandates Electronic Data Interchange (EDI) compliance for shipment notifications.
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$47.74Place of Performance
Not specifiedSet-Aside
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