ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-54CQ was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small, woman-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one adhesive kit (NSN 8040004637042) for a total contract price of $271.76. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its priority for national defense purposes. The contractor is required to deliver the items to Fort Campbell, Kentucky, by July 22, 2026, with terms set as FOB Destination. Packaging must be traceable, and parcel post is strictly prohibited. All shipments must include specific identification numbers, including the NSN and CAGE code 33564, and utilize MARKFOR codes for destination identification. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$271.76Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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