ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-46LP was awarded on June 17, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $148.93. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kilogram of adhesive, identified by NSN 8040010274900. The awardee is identified as a small business, small disadvantaged business, and women-owned business. The material must be delivered FOB Destination to Hill Air Force Base in Utah by July 1, 2026. Both inspection and acceptance will occur at the destination. The order carries a DPAS rating under 15 CFR 700, indicating its importance to national defense. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with the order transmitted via Electronic Data Interchange. Packaging must be clearly marked with the contract and delivery order numbers using block printing.
General Info
Contract Value
$148.93Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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