ADHESIVE
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Delivery order SPE8ES-26-F-54XU was awarded on July 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of six units of adhesive (NSN 8040013943735) at a unit price of $45.63, resulting in a total contract value of $273.78. The order is DPAS-rated, requiring priority handling and reporting in accordance with 15 CFR 700. The delivery is scheduled for completion by July 20, 2026, with terms set as FOB Destination. Inspection and acceptance will be conducted by the government at the destination, which includes military installation addresses in Illinois and an overseas military post (APO AE). All packages must be marked with the identification numbers from blocks 1 and 2 of the purchase order. Payments are to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. All other terms and conditions are governed by the base contract SPE8ES-24-D-0005.
General Info
Contract Value
$273.78Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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