ADHESIVE
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Delivery order SPE8ES-26-F-54GJ was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five gallons of adhesive (NSN 8040008433461) for a total contract price of $646.60. The order is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700, requiring the contractor to prioritize its performance. The delivery is specified as FOB Destination, with a required delivery date of July 16, 2026, to the USS MILIUS DDG 69 located at FPO AP 96672. Inspection and acceptance are to be performed by the government at the destination to ensure the items conform to the contract. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange. Transportation of the materials is governed by DLAD Procurement Notes C19 and C20.
General Info
Contract Value
$646.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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