ADHESIVE

Delivery order SPE8ES26F83ZW, issued under the parent contract SPE8ES24D0005 and administratively linked to SPE8EG-19-D-0103, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026. The contract is for the procurement of adhesive (NSN 8040004637042) with a total price of $815.28 for three kits. The award is structured as a firm-fixed-price agreement and was likely awarded on a lowest price technically acceptable basis. The delivery is scheduled for September 8, 2026, with a destination of Westhampton Beach, New York. The contract is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Pratico serving as the local administrative contact. It is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The awardee is identified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business under NAICS 325520. Payment is handled via electronic data interchange through the Defense Finance and Accounting Service in Columbus, Ohio, with terms set to Fast Pay Net 15. Inspection and acceptance are to occur at the destination and are the responsibility of the government.