ADHESIVE
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Delivery order SPE8ES-26-F-36YE was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 24 kits of adhesive, part number EA9309.3NA 50GR, with a total contract value of $493.92. The items are priced at $20.58 per unit and are designated as a rated order under the Defense Priorities and Allocations System. The delivery is required by June 17, 2026, to the USS Makin Island LHD 8. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and must include the DLA Vendor Tracking Number R2317161540128. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$493.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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