ADHESIVE
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Delivery order SPE8ES-26-F-79HP, issued on August 10, 2026, by the Defense Logistics Agency Troop Support, awards a contract to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive. The order, placed under basic contract SPE8ES-24-D-0005, has a total value of $33.54 for one kilogram of adhesive, identified by NSN/Part 8040008495195. The item is scheduled for delivery to the USS Essex LHD 2 by August 24, 2026, with shipping terms set as FOB Destination. The contract requires the use of the fastest traceable means of delivery and prohibits the use of parcel post. Vendors must utilize the Vendor Shipment Module for shipments, adhering to transportation TACs S8EF for first destination and S9NA for second destination. The order carries a DPAS priority rating under 15 CFR 700. Inspection and acceptance are conducted by the Government at the destination. Invoices must be submitted via mail in accordance with DFARS 252.232-7003 and must include specific accounting data, including the identifier BX: 97X4930 SCBX0012620 S33189.
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$33.54Place of Performance
Not specifiedSet-Aside
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