ADHESIVE
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Delivery order SPE8ES-26-F-78KK was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040010091562) for a total fixed price of 120.08 dollars. The items are to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, by August 24, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System, indicating defense-critical priority. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office. All packages must be clearly marked with the contract and delivery order numbers for identification.
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$120.08Place of Performance
Not specifiedSet-Aside
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