ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-51AX was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two pints of adhesive (NSN 8040016605753) for a total fixed price of $90.28. The items are to be delivered to the AZARNG AASF 2 facility in Marana, Arizona, by July 10, 2026. The order is classified under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Shipping must be handled via the fastest traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance will occur at the destination. Invoicing is to be submitted through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the administrative point of contact for the order.
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Contract Value
$90.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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