ADHESIVE
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Delivery order SPE8ES-26-F-76LW was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one kilogram of HYSOL EA-9394 adhesive (NSN 8040012972378) for a total contract price of $273.78. The order is DPAS-rated with a priority level of DX, requiring priority scheduling in accordance with 15 CFR 700. The adhesive must be delivered to Katterbach Kaserne in Ansbach, Germany, by August 19, 2026. Terms are FOB Destination, with the government conducting inspection and acceptance at the delivery site. Invoicing must be submitted electronically per DFARS 252.232-7003 to the Defense Finance and Accounting Service, with payment terms set as Fast Pay Net 15. All packaging and accompanying documentation must be clearly marked with the contract and delivery order numbers.
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$273.78Place of Performance
Not specifiedSet-Aside
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