ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-78MG was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is placed under the broader administrative contract SPE8ES-24-D-0005, which itself references basic contract SPE8EG-19-D-0103. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small business operating under NAICS code 325520. The specific purpose of this order is the procurement of one box of adhesive, identified by NSN 8040000922816 and part number 230013, for a total price of 88.58 dollars. The supplies are to be delivered FOB Destination to Laughlin Air Force Base in Texas by August 31, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) regulations, requiring priority handling. The government maintains responsibility for inspection and acceptance at the destination. Shipping requirements mandate the use of traceable means, prohibiting parcel post, and require the inclusion of the Treasury Control Number, contract number, and part number for tracking. Payment is processed via electronic data interchange through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.
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$88.58Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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