ADHESIVE
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Delivery order SPE8ES26F74MR was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This rated order, issued under basic contract SPE8ES24D0005 and governed by DPAS 15 CFR 700, is for the procurement of 12 cases of adhesive (NSN 8040013317471) at a unit price of $5.39, resulting in a total contract value of $64.68. The awardee is identified as a small, small disadvantaged, and women-owned business. The items are to be delivered FOB Destination to Camp Kinser, Japan, by August 25, 2026, with both inspection and acceptance conducted by the government at the destination. Packaging requirements are limited to basic identification labeling of the contract and delivery order numbers on all external packaging and paperwork. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Nate Prattico, and terms and conditions are incorporated by reference from the base contract.
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$64.68Place of Performance
Not specifiedSet-Aside
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