ADHESIVE
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Delivery order SPE8ES26F79VK was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order was placed under the administrative contract SPE8ES24D0005, which itself is associated with basic contract SPE8EG19D0103 and has a total ceiling value of 950 million dollars. The specific procurement was for five tubs of adhesive, identified by NSN 8040013943735, at a unit price of 45.63 dollars, resulting in a total order value of 228.15 dollars. The items were scheduled for delivery to JBSA Lackland, Texas, by August 25, 2026, with inspection and acceptance occurring at the destination. The awardee is identified as a small disadvantaged and women-owned small business operating under NAICS code 325520. The order was subject to DPAS priority ratings and governed by commercial item acquisition regulations under FAR 52.212-1 and 52.212-3. However, modification P00001 subsequently cancelled CLIN 0001 in its entirety, reducing the total value of this specific delivery order to zero dollars.
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$228.15Place of Performance
Not specifiedSet-Aside
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