ADHESIVE
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Delivery order SPE8ES-26-F-49SD was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005, the order is for the procurement of two pints of adhesive, NSN 8040016605753, for a total contract price of $90.28. The items are to be delivered to Fort Campbell, Kentucky, by July 8, 2026. The contract is a rated DPAS shipment requiring priority fulfillment with shipping terms set as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Invoicing must be submitted via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service. All packages must be marked with specific identification numbers, including TCN W50YER61750007, to ensure traceability.
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Contract Value
$90.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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