ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-74LD was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005 and associated with contract SPE8EG-19-D-0103, is for the procurement of 18 units of adhesive (NSN 8040013943735) at a unit price of 45.63, resulting in a total contract price of 821.34. The award was set aside for Small Disadvantaged and Women-Owned businesses under NAICS code 325520. The contractor is required to deliver the supplies to Langley Air Force Base, Virginia, by August 12, 2026. The terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms. Administrative oversight is provided by Nate Prattico of DLA Troop Support. All packages must be clearly marked with both the basic contract number and the specific delivery order number.
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$821.34Place of Performance
Not specifiedSet-Aside
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Timeline
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