ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-50NX was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 29 units of adhesive (NSN 8040011652363) at a unit price of $9.06, resulting in a total contract value of $262.74. The items are to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas, by July 17, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping is established as FOB Destination, requiring the contractor to use traceable means and prohibiting the use of parcel post. All packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payment will be processed electronically via the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$262.74Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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