ADHESIVE
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Delivery order SPE8ES-26-F-77TR was awarded on August 7, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC. The contract is a small business set-aside for a small disadvantaged and women-owned business under NAICS code 325520. The order is for the procurement of one kit of adhesive, identified by NSN 8040001487207, for a total contract price of $42.65. The item must be delivered by August 21, 2026, to DLA Distribution OKC at Tinker Air Force Base, Oklahoma, with shipping terms designated as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. All packages and documentation must be clearly marked with the basic contract and delivery order numbers.
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Contract Value
$42.65Place of Performance
Not specifiedSet-Aside
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