ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-46PA was awarded on June 17, 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 basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040012755052, for a total contract price of $168.72. The order is classified as a rated order under the Defense Priorities and Allocations System. The delivery is scheduled for June 25, 2026, with terms set as FOB Destination. The product is to be shipped to the Naval Air Pacific Repair Activity in Kimhae, South Korea, with inspection and acceptance conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.
General Info
Contract Value
$168.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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