ADHESIVE
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Contract SPE8ES26F928S is a delivery order issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, under the master contract SPE8ES24D0005. Awarded on August 11, 2026, to ASRC Federal Facilities Logistics, a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business (CAGE 79343), the order was for the procurement of adhesive under NSN 8040-00-754-2483. The contract falls under NAICS code 325520 for Industrial Inorganic Chemical Manufacturing. The order originally consisted of CLIN 0001 for four units at a unit price of 8.26 dollars, totaling 33.04 dollars. However, modification P00001, issued on the date of award, canceled CLIN 0001 at no cost to the government, effectively reducing the total contract value to zero dollars. Administrative oversight is managed by Contracting Officer Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Inspection and acceptance are conducted by the government at the destination in Columbus, Ohio.
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