ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-40UZ was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of adhesive (NSN 8040002738717) at a unit price of $24.54, resulting in a total contract value of $49.08. The procurement is categorized under NAICS code 325520 and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR Part 700. The contractor is responsible for delivery FOB Destination to the Supply Activity in Wackernheim, Mainz, Germany, with a required delivery date of June 23, 2026. Inspection and acceptance will be conducted by the government upon arrival at the destination. All shipping documentation must be clearly marked with the basic contract and delivery order numbers. Payment will be processed through a voucher-based system via the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$49.08Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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