ADHESIVE
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Delivery order SPE8ES26F74GW was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. Issued under the basic contract SPE8ES24D0005, this fixed-price award is for the procurement of one unit of adhesive, part number 3145RTV GRAY, for a total price of $134.61. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring expedited performance. The contractor is responsible for delivering the item to Joint Base San Antonio Lackland, Texas, by August 12, 2026, with shipping terms set as FOB Destination. All packages must be marked with identification numbers in block letters and shipped via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15 terms.
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$134.61Place of Performance
Not specifiedSet-Aside
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