ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-50DP was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one kit of adhesive, part number 6388-3 AB and NSN 8040016165092, for a total firm-fixed-price value of $328.82. The order is designated as a Rated Order under the Defense Priorities and Allocations System. The contractor is required to deliver the material to Davis-Monthan Air Force Base in Arizona by July 6, 2026, using the fastest traceable shipping means, as parcel post is prohibited. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Invoicing must be submitted via Wide Area WorkFlow in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service, with payment terms set to Fast Pay Net 15.
General Info
Contract Value
$328.82Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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