ADHESIVE
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Delivery order SPE8ES-26-F-52RD was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of adhesive, identified by NSN 8040009386860, for a total fixed price of 42.00 dollars. The unit price is 14.00 dollars per can. The contractor is responsible for delivery to Al Udeid Air Base, Qatar, with a required delivery date of July 21, 2026. Shipping terms are FOB Destination, meaning the contractor assumes all transportation costs and risk of loss until the items reach the destination. Inspection and acceptance will be conducted by the government upon receipt at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with identification numbers from the purchase order using block printing.
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Contract Value
$42Place of Performance
NJ, USASet-Aside
Award Issued Date
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