ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-40SS was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of one box of adhesive (NSN/Part 804000922816) for a total fixed price of $88.58. This action was executed as a single-source, non-competitive award with a high priority Criticality A rating under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is responsible for all transportation costs under FOB Destination terms, with delivery required by June 17, 2026, to the 114 FW LRS SD ANG in Sioux Falls, South Dakota. Packaging must be prepared for freight shipment, as parcel post is prohibited, and all shipping documents must clearly display the contract and delivery order numbers. Inspection and acceptance are to be performed by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio.
General Info
Contract Value
$88.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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