ADHESIVE
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Delivery order SPE8ES-26-F-46EK was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040001489849 and Part Number 1774808, for a total contract price of $841.16. The award was set aside for a small disadvantaged woman-owned business under NAICS code 325520. The contractor is required to deliver the materials FOB Destination to Coraopolis, Pennsylvania, by June 25, 2026, using the fastest traceable means of shipment. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service, with invoicing required in accordance with DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocation System under 15 CFR 700.
General Info
Contract Value
$841.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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