ADHESIVE
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Delivery order SPE8ES-26-F-73JE was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, this order is for the procurement of one pint of adhesive (NSN 8040008419773) for a total fixed price of $10.64. The material is to be delivered FOB Destination to the USS PREBLE (DDG 88) at FPO AP 96675-9600 by August 17, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority status for performance. Transportation and shipping must comply with DLAD Procurement Notes C19 and C20, and all packages must be clearly marked with the identification numbers from the order form. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is administered by the Defense Finance and Accounting Service (DFAS) under payment code SL4701.
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$10.64Place of Performance
Not specifiedSet-Aside
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