ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-47WB was issued on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business designated as a woman-owned and disadvantaged business. The order is for the procurement of adhesive, specifically NSN 8040014213510 (Part Numbers TRA-BOND F112 and EPO-TEK 353ND), with a total fixed price of $15.52 for one thousand units. The goods must be delivered FOB Destination to the USS STERETT (DDG 104) by July 6, 2026, using the fastest traceable shipping means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Nate Prattico serves as the primary administrative point of contact.
General Info
Contract Value
$15.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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