ADHESIVE
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Delivery order SPE8ES-26-F-47AH was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, for the procurement of two pints of adhesive (NSN 8040005437170). The total contract price is $62.98 on a firm-fixed-price basis. The goods are to be delivered FOB Destination to the USS MCFAUL DDG74 by July 2, 2026. The government is responsible for inspection and acceptance at the destination to ensure the items conform to the contract. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service BSM in Columbus, Ohio, following successful delivery and inspection.
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Contract Value
$62.98Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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