ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-49EL was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four tubs of adhesive, part number RTV159 3TG and NSN 8040001450450, for a total contract price of $195.72. The awardee is identified as a small, women-owned, and small disadvantaged business. The items must be delivered to the Hazardous Material Control Point at Fort Bragg, North Carolina, by July 15, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must reference Transportation Control Number W50H8X61750006. The contract is a DPAS rated order with FOB Destination terms, meaning the government is responsible for inspection and acceptance at the delivery location. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment identification code SL4701.
General Info
Contract Value
$195.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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