ADHESIVE
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Delivery order SPE8ES-26-F-79UV was issued on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES-24-D-0005, which serves as a vehicle for non-FMS delivery orders under the parent contract SPE8EG-19-D-0103. The specific procurement consists of three kits of adhesive, part number 940-1, for a total contract price of $661.32. The items are to be delivered to Moody Air Force Base in Georgia by August 19, 2026, with shipping terms designated as FOB Destination. The order is classified as a rated order under the Defense Priorities and Allocations System, requiring priority performance and material allocation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms. Inspection and acceptance are conducted by the government upon delivery at the destination.
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$661.32Place of Performance
Not specifiedSet-Aside
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