ADHESIVE
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Delivery order SPE8ES-26-F-76LK was awarded on August 5, 2026, by the Defense Logistics Agency, DLA Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 9 kits of adhesive, part number EA9309.3NA 50GR (NSN 8040013825841), for a total fixed price of $185.22. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the supplies to Fort Campbell, Kentucky, by August 19, 2026, using the fastest traceable shipping means, as parcel post is prohibited. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with invoicing required in accordance with DFARS 252.232-7003 via the Wide Area Workflow system. This is a DPAS-rated order, necessitating priority handling under 15 CFR 700.
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$185.22Place of Performance
Not specifiedSet-Aside
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