ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-49RE was awarded on June 24, 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 units of adhesive (NSN 8040013446443) at a unit price of $11.16, resulting in a total contract value of $267.84. The items are to be delivered FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii by July 2, 2026. The contract stipulates that inspection and acceptance will be conducted by the government at the destination, with zero tolerance for quantity variance. Packaging must be clearly marked with the contract and delivery order numbers. Payment is processed via Fast Pay Net 15, with invoicing required in accordance with DFARS 252.232-7003, typically necessitating the use of Wide Area Workflow. The order incorporates terms and conditions from basic contract SPE8EG-19-D-0103, and the primary point of contact is Contracting Officer Nate Prattico.
General Info
Contract Value
$267.84Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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