ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-83SG, issued under base contract SPE8ES-24-D-0005 by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 16, 2026. The contract is for the procurement of three kits of adhesive (NSN 8040004637042) at a unit price of $271.76, resulting in a total contract value of $815.28. The awardee is identified as a small, disadvantaged, women-owned business. The items are to be delivered to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, by August 31, 2026. The shipment terms are FOB Destination, with the government assuming responsibility for inspection and acceptance at the delivery point. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Packaging and marking must comply with DLAD PROC NOTES C19 and C20, specifically requiring the inclusion of the base contract and delivery order numbers on all associated paperwork.
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Contract Value
$815.28NAICS
Place of Performance
Not specifiedSet-Aside
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