ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-52RX was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040001450019) for a total contract price of $123.78. The items are scheduled for delivery by July 8, 2026, to Fairchild AFB, WA, with shipping terms designated as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS). Packaging must ensure secure and traceable transport, specifically requiring the marking of the CLIN, Procurement Request, NSN, and TCN on all shipments. Inspection and final acceptance are conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrative point of contact for the award.
General Info
Contract Value
$123.78Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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