ADHESIVE
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Delivery order SPE8ES-26-F-48YS 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 base contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive (NSN 8040012050435) for a total fixed price of $71.94. The award was set aside for a small disadvantaged and women-owned business under NAICS code 325520. The contractor is responsible for delivering the item to the US Army SSA Powidz AB in Poland by July 2, 2026. The terms are FOB Destination, with the contractor assuming all costs and risks until delivery. Inspection and acceptance will be performed by the government at the destination. This is a DPAS rated order pursuant to 15 CFR 700, requiring priority handling. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was administered electronically via EDI.
General Info
Contract Value
$71.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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