ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-75AP was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one kit of adhesive (NSN 8040002708137) for a total price of $146.02. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700 and is categorized under NAICS code 325520. The contractor is responsible for delivery to Hill Air Force Base, Utah, by August 12, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. All packages must be marked with the contract and purchase order identification numbers. Payment will be processed through the Defense Finance and Accounting Service Business Services Module in Columbus, Ohio, and the primary administrative point of contact is Nate Prattico.
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$146.02Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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