ADHESIVE
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Delivery Order SPE8ES-26-F-46AM was issued on June 17, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of adhesive materials under NSN/Part 8040011652363. The total contract value is $9.06 for one test unit, with delivery required by July 8, 2026, to the South Carolina Army National Guard in Rock Hill, South Carolina. The order is designated as FOB Destination, with the contractor responsible for payment and shipping via traceable means, specifically prohibiting the use of parcel post. All shipments must include a Traceable Container Number and adhere to DPAS priority rating DO-C9. Inspection and acceptance are to be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission and voucher-based invoicing.
General Info
Contract Value
$9.06Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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