ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-54RU was awarded on July 2, 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 three cases of adhesive (NSN 8040013317474) at a unit price of $44.65, resulting in a total contract value of $133.95. The awardee is identified as a small disadvantaged women-owned business. The contractor is responsible for delivering the items FOB Destination to JBER AK by July 16, 2026, with inspection and acceptance occurring at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative support is provided by Nate Prattico at the DLA Troop Support office in Philadelphia. The order is subject to DPAS priority ratings and the terms and conditions of the underlying basic contract.
General Info
Contract Value
$133.95Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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