ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-46BX was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, part number DAPCO 3300 PT (NSN 8040014198062), for a total contract price of $471.62. The item is to be delivered FOB Destination to Fort Drum, New York, with a required delivery date of June 25, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via fast, traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in accordance with DFARS 252.232-7003 electronic invoicing procedures, utilizing Fast Pay Net 15 discount terms. All other terms and conditions are incorporated by reference from the underlying basic contract.
General Info
Contract Value
$471.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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