ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-79LS was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office. The order is awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one case of adhesive (Part Number RTV133 12C, NSN 8040011680077) for a total price of $69.43. This delivery order is executed under the administrative vehicle of basic contract SPE8ES-24-D-0005, which supports non-FMS delivery orders and has a total award ceiling of $950 million. The adhesive must be delivered to Fort Wainwright, Alaska, by August 25, 2026, with shipping terms designated as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be conducted by the government at the destination. Payment will be processed via Fast Pay Net 15, with invoicing required through Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. The primary point of contact for the award is Local Administrator Nate Prattico.
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$69.43Place of Performance
Not specifiedSet-Aside
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