ADHESIVE
Contract Overview
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Delivery Order SPE8ES-26-F-75ZU was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040011633481) for a total contract price of $247.89. The awardee is identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. The contractor is required to deliver the supplies to Fort Wainwright, Alaska, by August 19, 2026. The contract is established as FOB Destination, with the contractor bearing transportation costs and risks until delivery. Performance is prioritized under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service (DFAS) using Electronic Data Interchange (EDI) invoicing. All packages and shipping documents must be marked with the basic contract and delivery order numbers.
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$247.89Place of Performance
Not specifiedSet-Aside
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