ADHESIVE
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AI Contract Overview
Delivery order SPE8ES-26-F-75VP, issued by the Defense Logistics Agency Troop Support Construction and Equipment on August 5, 2026, authorizes ASRC Federal Facilities Logistics, LLC to provide adhesive supplies under basic contract SPE8ES-24-D-0005. The award, totaling $86.84, covers the procurement of two kits of adhesive (NSN 8040008430802) at a unit price of $43.42. The contractor is identified as a small disadvantaged and women-owned small business. The supplies must be delivered by August 13, 2026, to the Hazardous Material Element at Travis AFB, CA. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with federal priority ratings. Shipping must be conducted via the fastest traceable means, excluding parcel post, with FOB Destination terms. Inspection and acceptance are the responsibility of the government upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Nate Prattico.
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$86.84Place of Performance
Not specifiedSet-Aside
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