ADHESIVE
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Delivery order SPE8ES-26-F-53AA, issued by the Defense Logistics Agency Troop Support Construction and Equipment on June 30, 2026, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order is placed under the basic contract SPE8ES-24-D-0005 for the procurement of adhesive, identified by NSN 8040009023871. The total contract value is 18.24 dollars for a quantity of 2 kilograms at a unit price of 9.12 dollars. The supplies are to be delivered FOB destination to the 162 FW LRS in Tucson, Arizona, by July 14, 2026. Shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), with final inspection and acceptance performed by the government at the destination. Payment is handled by the Defense Finance and Accounting Service via Electronic Data Interchange.
General Info
Contract Value
$18.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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