ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-36VB was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of 2.000 KT of adhesive (NSN 8040011695304, Part Number 419946). The total contract price is a firm-fixed amount of $50.28. The order is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized fulfillment. Delivery is required by June 24, 2026, with FOB Destination terms to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The government is responsible for inspection and acceptance at the destination. Payments are administered through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices required to be submitted electronically via EDI. Nate Prattico serves as the primary local contract administrator.
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Contract Value
$50.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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