ADHESIVE
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Delivery order SPE8ES-26-F-75YA was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $1,239.45. The contract requires the supply of 5.000 KT of adhesive, identified by NSN/Part 8040011633481, with a strict delivery deadline of August 26, 2026. The items are to be delivered FOB Destination to Naval Air Station North Island in San Diego, California, where the government will perform both inspection and acceptance. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited. All packages must be marked with the contract and purchase order numbers, as well as the traceable control number N443266217EH08. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$1,239.45Place of Performance
Not specifiedSet-Aside
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