ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-43WY was awarded on June 14, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 12 containers of adhesive, identified by NSN 8040009386860. The total contract price is $168.00, with a unit price of $14.00 per container. The award was set aside for a Small Disadvantaged and Women-Owned Business under NAICS code 325520. The contractor is required to deliver the supplies to the USNS JOHN LEWIS T-AO 205 in San Diego, California, by June 29, 2026. The terms are FOB Destination, with the contractor responsible for payment and the government conducting inspection and acceptance at the destination. Logistics and transportation must comply with DLAD PROC NOTES C19 and C20. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$168Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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