ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-52DS was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic IDIQ contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small disadvantaged woman-owned business. The contract is for the procurement of two kits of adhesive, NSN 8040009381535, at a unit price of $70.06, resulting in a total fixed contract value of $140.12. The supplies are to be delivered by July 13, 2026, to the Western ARNG Aviation Training Site in Marana, Arizona. Terms are FOB Destination, with the contractor responsible for freight and the government conducting inspection and acceptance upon arrival. Shipping must be handled via traceable means, specifically excluding parcel post, and must include Traceable Container Number W90M1M61800032. Payment will be processed through the Defense Finance and Accounting Service via Wide Area WorkFlow in accordance with DFARS 252.232-7003 under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$140.12Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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