ADHESIVE
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Delivery order SPE8ES-26-F-40TL was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $291.15. The contract covers the procurement of one quart of adhesive, identified by NSN 8040013757855 and part number UR-1092. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Delivery is required by June 23, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, under FOB Destination terms. All shipments must be traceable, and parcel post is explicitly prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$291.15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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