ADHESIVE
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Delivery Order SPE8ES-26-F-74PG, issued on August 4, 2026, under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $673.05. The contract, managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of five cases of adhesive, part number 3145RTV GRAY, under NAICS code 325520. The award was set aside for a Small Disadvantaged and Women-Owned Business and is subject to the Defense Priorities and Allocations System under 15 CFR 700. The contractor is required to deliver the items FOB Destination to the USS MUSTIN DDG 89 by August 18, 2026. Final inspection and acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the appropriate contract and delivery order identification numbers.
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$673.05Place of Performance
Not specifiedSet-Aside
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