ADHESIVE
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Delivery order SPE8ES26F74WP was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic administrative contract SPE8ES24D0005 and is valued at $224.01 for the procurement of three kits of adhesive, identified by NSN 8040001342172, at a unit price of $74.67. The awardee is identified as a small disadvantaged and women-owned small business. The contract requires FOB Destination delivery to the USS Makin Island (LHD 8) by August 12, 2026. Transportation must be traceable and comply with DLAD Procurement Notes C19 and C20, specifically prohibiting the use of parcel post. Inspection and acceptance are to be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DPAS priority rating under 15 CFR 700.
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$224.01Place of Performance
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