ADHESIVE
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Delivery order SPE8ES-26-F-49NU was awarded on June 24, 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 six cartons of Sikaflex 221 Black adhesive (NSN 8040015628057) for a total contract price of $51.18. The items are to be delivered to Fort Knox, Kentucky, by July 2, 2026, with shipping terms set as FOB Destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a high-priority requirement. Inspection and acceptance will occur at the destination, and payment will be processed by the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15. Administrative oversight is managed by Nate Prattico at the DLA office in Philadelphia, Pennsylvania. As a delivery order, this action incorporates the terms and conditions of the underlying base contract.
General Info
Contract Value
$51.18Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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