ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-46HZ, issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, placed under basic contract SPE8ES-24-D-0005, is for the procurement of 4 kits of adhesive, part number TA4246/INITIATOR 46 (NSN 8040015808007), for a total fixed price of $216.88. The items are to be delivered by July 1, 2026, to JB Andrews, Maryland, with shipping terms designated as FOB Destination. The contract requires all packages to be shipped via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers, as well as the Transportation Control Number FB442561680086. Government inspection and acceptance will occur at the destination. Administrative requirements include electronic invoice submission via DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Nate Prattico serves as the primary contracting officer and administrative point of contact.
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Contract Value
$216.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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