ADHESIVE
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Delivery order SPE8ES-26-F-74PV was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the supply of one pint of adhesive (NSN 8040002738717) for a total contract value of $24.54. The order is subject to DPAS priority rating 15 CFR 700, indicating its importance to national defense. The contractor is required to deliver the item to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with the contractor bearing all transportation costs and risks under FOB Destination terms. Inspection and acceptance will be conducted by the government at the destination facility. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
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$24.54Place of Performance
Not specifiedSet-Aside
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