ADHESIVE
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Delivery order SPE8ES-26-F-36KZ was awarded on June 2, 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 four kits of adhesive, part number 5A462 and NSN 8040010340401, for a total contract price of $25.68. The awardee is identified as a small, small disadvantaged, and women-owned small business. The items are to be delivered FOB Destination to the USS NORTH CAROLINA SSN 777 by June 16, 2026. Inspection and acceptance are the responsibility of the government at the destination. Transportation is managed via Transportation Account Codes S8EF for first destination and S9NA for second destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is governed by the Defense Priorities and Allocations System.
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Contract Value
$25.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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