ADHESIVE
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Delivery order SPE8ES-26-F-78GG was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, specifically part number EA-9394 (NSN 8040012972378), for a total contract price of $273.78. The awardee is identified as a small disadvantaged women-owned business. The adhesive must be delivered FOB Destination to Barksdale AFB, LA, by August 31, 2026, with inspection and acceptance conducted by the government at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires shipment via traceable methods, explicitly prohibiting parcel post. Payment is set to Fast Pay Net 15, with invoicing processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Nate Prattico serves as the Contracting Officer Representative for this requirement.
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$273.78Place of Performance
Not specifiedSet-Aside
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