ADHESIVE
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Delivery order SPE8ES-26-F-76JK was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under the broader administrative IDIQ contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040010108758) at a unit price of $52.49, resulting in a total contract value of $104.98. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered FOB Destination to Fort Campbell, Kentucky, by August 13, 2026, using the fastest traceable means, specifically prohibiting the use of parcel post. All packaging must be marked with the required identification numbers and tracking identifiers. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via voucher-based invoicing with EDI support. This is a DPAS-rated order under 15 CFR 700, requiring priority performance.
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$104.98Place of Performance
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