ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-52WW was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040008510211) at a unit price of $28.39, resulting in a total contract value of $56.78. The contractor is identified as a small business, a small disadvantaged business, and a woman-owned small business. The items must be delivered to Rose Barracks in Vilseck, Germany, by July 14, 2026, with shipping terms established as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Inspection and acceptance will be conducted by the government at the destination to ensure the supplies conform to contract specifications. All packaging must be clearly marked with the CAGE code, part number, and National Stock Number. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$56.78Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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