ADHESIVE
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Delivery order SPE8ES-26-F-50ZZ was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of adhesive (NSN 8040002738717) for a total contract price of $49.08. The items are to be delivered by July 17, 2026, to the USS Anchorage LPD 23. The contract is established as FOB Destination, with the contractor responsible for transportation costs via traceable shipping methods, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Financial administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required through the Wide Area Workflow system per DFARS 252.232-7003 and payment terms set to Fast Pay Net 15. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700).
General Info
Contract Value
$49.08Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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