ADHESIVE
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Delivery order SPE8ES26F83BQ, issued on August 14, 2026, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is placed under the basic indefinite-delivery contract SPE8ES24D0005 and is valued at $270.54 for the procurement of adhesive material, identified by NSN/Part 8040001817548 and Part Number 7010330050. The award consists of a single line item (CLIN 0053) for 3.000 KT at a unit price of $90.18. The contract is structured as a commercial item acquisition under FAR Part 12, incorporating clauses 52.212-1, -3, -4, and -5. Delivery is specified as FOB Destination to the Hazardous Material Control Point at Fort Carson, Colorado. Due to the RDD 999/NMCS priority and DPAS rating under 15 CFR 700, the contractor must use the fastest traceable shipping means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Administrative processing is handled via Electronic Data Interchange (EDI), with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$270.54NAICS
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Not specifiedSet-Aside
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