ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-41CY was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, the order is for the procurement of three kits of adhesive, identified by NSN 8040014467381 and part number 1 QUART KT-EA9359.3. The total contract value is $1,029.93, with a unit price of $343.31 per kit. The contractor is required to deliver the materials to Fort Hood, Texas, by June 23, 2026. Shipping terms are FOB Destination, and the contractor must use the fastest traceable means, specifically avoiding parcel post. All packages must be marked with the contract and purchase order numbers, as well as Transport Control Number W4546G61000234. Inspection and acceptance will be conducted by the government at the destination, with a zero-tolerance policy for quantity variances. Administrative oversight is provided by Nate Prattico of DLA Troop Support Construction and Equipment.
General Info
Contract Value
$1,029.93Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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