REMOVER, ADHESIVE
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Delivery order SPE8ES26F79CH was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic administrative contract SPE8ES24D0005. The order, issued by the Defense Logistics Agency Troop Support, is for the procurement of five cases of adhesive remover pads (Part Number 4004JP) for a total contract price of $141.70. The items are to be delivered by August 18, 2026, to Prince Sultan Air Base in Saudi Arabia, with the contractor assuming all costs and risks under FOB Destination terms. The awardee is a certified small, small disadvantaged, and women-owned business. Contract administration is managed by Nate Prattico of DLA Troop Support, with invoicing handled via Electronic Data Interchange (EDI) and payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order under the Defense Priorities and Allocations System and utilizes Fast Pay Net 15 payment terms. Government inspection and acceptance will occur at the destination to ensure the supplies conform to the contract requirements.
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Contract Value
$141.7Place of Performance
Not specifiedSet-Aside
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