ADHESIVE
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Delivery Order SPE8ES-26-F-75AW was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC, a certified Small Disadvantaged and Woman-Owned Small Business. Issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, the order is for the procurement of two kits of HYSOL EA-9394 adhesive (NSN 8040012972378) for a total fixed price of $547.56. The items must be delivered FOB Destination to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, by August 18, 2026. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. All packaging and documentation must be clearly marked with the base contract and delivery order numbers. Inspection and acceptance are the responsibility of the government at the destination. Administration is handled by DLA Troop Support in Philadelphia, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$547.56Place of Performance
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