ADHESIVE
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Delivery order SPE8ES-26-F-43XB was awarded on June 14, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005, the order is for the procurement of two kits of adhesive, part number DAPCO 3300 PT, for a total fixed price of $943.24. The order is DPAS-rated under 15 CFR 700, requiring priority handling to meet a strict delivery deadline of June 22, 2026. The items are to be delivered FOB Destination to FRC Western Pacific in Japan, with inspection and acceptance occurring at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange. All terms and conditions are incorporated by reference from the basic IDIQ contract, and the contractor is responsible for all transportation costs associated with the delivery.
General Info
Contract Value
$943.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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