ADHESIVE
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Delivery order SPE8ES-26-F-74KH, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one case of adhesive, part number 3145RTV GRAY (NSN 8040001449774). The total contract price is $134.61. The award was managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. The contractor, identified as a small disadvantaged and women-owned small business, is required to deliver the item to Hill Air Force Base, Utah, by August 12, 2026. The shipment must be sent via fast traceable means, and parcel post is prohibited. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers in block letters. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery location. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service.
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$134.61Place of Performance
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