ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-74UM was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one case of adhesive (NSN 8040013317475) for a total contract price of $10.06. The award was set aside for a small disadvantaged and women-owned small business under NAICS code 325520. The contractor is required to deliver the supplies to RAF Mildenhall in the United Kingdom by August 18, 2026. The terms are FOB Destination, with the contractor bearing transportation risk. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing expected via Wide Area Workflow. All shipping documentation must be marked with the appropriate identification numbers in blocks 1 and 2.
General Info
Contract Value
$10.06Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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