ADHESIVE
Contract Overview
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Delivery Order SPE8ES-26-F-53WZ was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 10 kits of adhesive (NSN 8040013328879) for a total contract price of $286.00. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325520. The contractor is required to deliver the items to JBSA Lackland, Texas, by July 15, 2026, with shipping terms established as FOB Destination. Packaging instructions explicitly prohibit the use of parcel post and require the fastest traceable means of shipment, with all packages marked with the basic contract and delivery order numbers. Inspection and acceptance are to be conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service, BSM, using a traditional voucher-based system.
General Info
Contract Value
$286Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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