ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-79QE was awarded on August 11, 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 four kits of adhesive (NSN 8040011022098) for a total contract price of $795.00. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325520. The contractor is required to deliver the materials FOB Destination to RAF Mildenhall in the United Kingdom by August 25, 2026. The government is responsible for inspection and acceptance at the destination. All shipping packages and documentation must be clearly marked with the basic contract number and the specific delivery order number. The contract is administered by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Performance is subject to DPAS priority level DO-A3.
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$795Place of Performance
Not specifiedSet-Aside
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