ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-40HU was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three units of adhesive (NSN 8040013943735) for a total contract price of $136.89. The award is governed by DPAS priority ratings under 15 CFR 700. The contractor is required to deliver the supplies to the NAVSUP Fleet Logistics Center Yokosuka in Japan by June 17, 2026. Shipping terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. All packaging and shipping documents must be clearly marked with the basic contract number and the specific delivery order number. Payments are processed through the Defense Finance and Accounting Service (DFAS) using payment code SL4701.
General Info
Contract Value
$136.89Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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