ADHESIVE
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Delivery order SPE8ES-26-F-75RJ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of five gallons of adhesive (NSN 8040005824596) at a unit price of $151.87, resulting in a total contract value of $759.35. The award was designated as a small business set-aside, specifically for small disadvantaged and women-owned businesses. The contractor is required to deliver the supplies FOB Destination to the Naval Submarine Support Facility in Groton, Connecticut, by August 26, 2026. All shipments must be sent via the fastest traceable means and must be clearly marked with the contract numbers and Transportation Control Number V6831662106028. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
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$759.35Place of Performance
Not specifiedSet-Aside
Award Issued Date
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