ADHESIVE
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Delivery order SPE8ES-26-F-74NM was awarded on August 4, 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 cases of adhesive (NSN 8040013754803) for a total fixed price of $196.60. The award was made to a small disadvantaged women-owned business and is categorized as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivery to the USNS Robert E Peary at FPO AE 09582-4110 by August 18, 2026, under FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging requirements are minimal, requiring only that all packages and associated papers be clearly marked with the identification numbers from the order form. Payment will be processed via payment code SL4701 through the accounting service in Columbus, Ohio, following the delivery and acceptance of the supplies.
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Contract Value
$196.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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