ADHESIVE
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Delivery order SPE8ES-26-F-75KA was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 13 cans of Scotch Spray Mount Adhesive (NSN 8040014139291) for a total contract price of $210.08. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies to a U.S. Army destination in Drawsko Pomorskie, Poland, by August 25, 2026. Terms are FOB Destination, with inspection and acceptance occurring at the delivery site. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post, and all packages must be marked with the Traceable Control Number and the designated Markfor address. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico. All general terms and conditions are incorporated by reference from the base contract.
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$210.08Place of Performance
Not specifiedSet-Aside
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