ADHESIVE
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AI Contract Overview
Delivery Order SPE8ES-26-F-79PV was awarded on August 11, 2026, by DLA Troop Support, Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one ounce of adhesive (NSN/Part 8040011972993) for a total contract price of $35.13. The contractor is identified as a small business, specifically a small disadvantaged and women-owned business. The adhesive must be delivered to Sweihan Air Base by August 19, 2026. The terms are FOB Destination, with the contractor responsible for transportation and payment until the goods reach the destination. Both inspection and formal acceptance will be conducted by an authorized government representative at the delivery point. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be clearly marked with the basic contract and delivery order numbers.
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$35.13Place of Performance
Not specifiedSet-Aside
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