ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-54UP was awarded on July 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040001182695) at a unit price of $26.68, resulting in a total contract value of $53.36. The items are to be delivered to the USS BENFOLD DDG 65 by July 13, 2026, with shipping terms designated as FOB Destination. The contract is a rated order under DPAS 15 CFR 700, requiring priority fulfillment. Packaging requirements mandate the use of the fastest traceable means, prohibiting parcel post, and requiring all packages to be marked with identification numbers in block letters. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are governed by the basic contract and reference prior contract SPE8EG-19-D-0103.
General Info
Contract Value
$53.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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