ADHESIVE
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Delivery order SPE8ES-26-F-75FA was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of two containers of adhesive, part number 3145RTV GRAY (NSN 8040001449774), for a total contract price of $269.22. The items are to be delivered to Grissom ARB, Indiana, by August 25, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for all transportation costs and the risk of loss until the goods reach the destination, where the government will perform inspection and acceptance. Shipments must be sent via traceable means, and parcel post is strictly prohibited. All packaging must clearly display the NSN and PR number 7017754268. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by DPAS priority regulations under 15 CFR 700.
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$269.22Place of Performance
Not specifiedSet-Aside
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