ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-79DM was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for the procurement of adhesive supplies. This order, issued under the basic contract SPE8ES-24-D-0005, has a total value of $254.00 for the delivery of five units of adhesive (NSN 8040013754805) at a unit price of $50.80. The contract is categorized under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System. The items must be delivered to the 180th FW LRS in Swanton, Ohio, by August 24, 2026, using the fastest traceable means, with a strict prohibition against using parcel post. Terms are FOB Destination, meaning the contractor is responsible for freight costs, and the government will perform inspection and acceptance at the delivery point. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative contact for the order is Nate Pratico.
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$254Place of Performance
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