ADHESIVE
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AI Contract Overview
Delivery order SPE8ES-26-F-70RN, issued on July 29, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics for a total price of $108.05. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of adhesive, identified by NSN/Part 8040004334065 and manufacturer part number EC776. The awardee is identified as a small disadvantaged and women-owned small business. The item must be delivered FOB destination to Peterson AFB, Colorado, by August 12, 2026, with freight costs paid by the contractor. Government inspection and acceptance will occur at the destination. Packaging requirements mandate the use of the fastest traceable shipping means and the inclusion of specific identifiers, including the contract number, delivery order number, RDD, FB number, CLIN, and PR number on all containers and shipping documents. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System.
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$108.05Place of Performance
Not specifiedSet-Aside
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