ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-49PH was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one case of adhesive (NSN 8040015872620) for a total fixed price of $24.52. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. The adhesive must be delivered by July 8, 2026, to a facility in Conneaut Lake, Pennsylvania. Terms are FOB Destination, with the contractor bearing all transportation costs and risks until delivery. Shipment is required via the fastest traceable means, and parcel post is strictly prohibited. Inspection and final acceptance will be conducted by the government upon receipt at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with discount terms set to Fast Pay Net 15.
General Info
Contract Value
$24.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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