ADHESIVE
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Delivery order SPE8ES-26-F-49UR was awarded on June 25, 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 3 kits of adhesive (NSN 8040000618303) at a unit price of $18.25, resulting in a total contract value of $54.75. The award was set aside for a small disadvantaged and women-owned business under NAICS code 325520. The contractor is required to deliver the supplies to Camp Kinser, Japan, by July 9, 2026. The terms are FOB Destination, with government inspection and acceptance occurring at the delivery site. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority designation of DO-A3. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system. All contractual terms and conditions are governed by the referenced base contract.
General Info
Contract Value
$54.75Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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