ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F76MM was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, to ASRC Federal Facilities Logistics, LLC. This order, issued under the primary contract SPE8ES24D0005, is for the procurement of 10 units of adhesive, part number DP407761 and NSN 8040001817761, for a total fixed price of $233.20. The items are scheduled for delivery to Fort Campbell, Kentucky, by August 19, 2026, with shipping terms designated as FOB Destination. The contractor is required to ship the materials using the fastest traceable means, as parcel post is strictly prohibited. All packaging must be marked with specific identification numbers, including contract and order identifiers, to ensure proper tracking. Inspection and acceptance will occur at the destination, with a strict zero percent quantity variance allowed. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via contractor-initiated billing.
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$233.2Place of Performance
Not specifiedSet-Aside
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