ADHESIVE
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Delivery order SPE8ES-26-F-78CZ was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 10 cases of adhesive, identified by NSN 8040013754803, for a total contract value of $983.00. The award was set aside for small disadvantaged businesses, and the contractor is also certified as a women-owned small business. The items are to be delivered FOB Destination to the USS MASON DDG 87 by August 24, 2026. The government is responsible for inspection and acceptance at the destination. This is a DPAS-rated order under 15 CFR 700, requiring priority performance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the contract and delivery order numbers, and the procurement follows streamlined procedures typical of low-dollar-value acquisitions.
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$983Place of Performance
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