ADHESIVE
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Delivery order SPE8ES26F75PW was issued on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under the basic IDIQ contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $97.86. The scope of work is limited to the procurement and delivery of two units of adhesive, specifically part number RTV159 3TG (NSN 8040001450450), under NAICS code 325520. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Delivery is required by August 13, 2026, to a Department of Defense facility in Portland, Oregon. Terms are FOB Destination, with the contractor responsible for all transportation costs using the fastest traceable means, explicitly excluding parcel post. Inspection and formal acceptance will be conducted by the government at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact for this action.
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$97.86Place of Performance
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