ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-47QR was awarded on June 22, 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 two kits of adhesive, identified by NSN 8040008658991, for a total contract price of $44.72. The awardee is identified as a small disadvantaged women-owned business. The items are to be delivered by June 30, 2026, to Blind Industries Services of Maryland at Dover Air Force Base, Delaware. The contract is established with FOB Destination terms, meaning the government is responsible for inspection and acceptance at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring compliance with priority ratings for resource allocation.
General Info
Contract Value
$44.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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