ADHESIVE
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Delivery order SPE8ES26F78NY was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 4 kilograms of adhesive (NSN 8040009419984) at a unit price of 47.25 dollars, resulting in a total contract value of 189.00 dollars. The award is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor, identified as a small, disadvantaged, and women-owned small business, is required to deliver the supplies to the Naval Air Warfare Center Weapons Division in China Lake, California, by August 24, 2026. The terms are FOB Destination, with inspection and acceptance conducted by the government upon receipt. Shipping must be completed via the fastest traceable means, excluding parcel post, and all packaging must be marked with the delivery order and basic contract numbers. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$189Place of Performance
Not specifiedSet-Aside
Award Issued Date
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