ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-53QX was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040011378418) for a total contract price of $225.03. The item is classified under NAICS code 325520 and is subject to the Defense Priorities and Allocations System (DPAS) regulations per 15 CFR 700. The contractor is responsible for delivering the adhesive to the U.S. Army Garrison in Powidz, Poland, by July 9, 2026, with shipping terms established as FOB Destination. Delivery must be made via the fastest traceable means, specifically excluding parcel post, and must include tracking control number WK4BNX61820282. Inspection and acceptance will be conducted by the Government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$225.03Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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