ADHESIVE
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Delivery order SPE8ES-26-F-75VD was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the broader commercial items contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small women-owned business, for a total price of $465.60. This rated order, governed by DPAS regulations for national defense priority, requires the procurement of 30 units of adhesive materials, specifically including part number 1401775, EPO-TEK 353ND, and TRA-BOND F112. The materials are to be delivered FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii by August 13, 2026. Inspection and formal acceptance are the responsibility of the government upon delivery. While this specific order outlines the immediate supply requirements, the overarching contractual terms, conditions, and FAR clauses are incorporated by reference from the basic contract SPE8EG-19-D-0103. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$465.6Place of Performance
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