ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-45GG was awarded on June 16, 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 one kit of adhesive, identified by NSN 8040011022098, for a total fixed price of $198.75. The awardee is recognized as a small, small disadvantaged, and women-owned business. The contract requires delivery to the 114 FW LRS SD ANG in Sioux Falls, South Dakota, by June 24, 2026, with terms set as FOB Destination. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance are to be performed by the government at the destination. Payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms and in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, granting it priority performance obligations.
General Info
Contract Value
$198.75Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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