ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-47QE was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kilogram of adhesive, identified by NSN 8040001182695, for a total contract price of $26.68. The requirement is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700, mandating priority handling. The contractor is required to deliver the item to the GA ARNG AASF 2 in Marietta, Georgia, by July 13, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, as parcel post is prohibited, and items must include specific traceability identifiers. Invoicing is to be processed through the Wide Area WorkFlow system per DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$26.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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