ADHESIVE
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AI Contract Overview
Delivery Order SPE8ES26F74YF was issued on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative vehicle SPE8ES24D0005, which supports the basic contract SPE8EG-19-D0103. The contract is a firm-fixed-price procurement for two kits of adhesive, identified by NSN 8040008779872, for a total contract price of 24.64 dollars. The items are to be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 by August 12, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System with a priority rating of DO-C9. It incorporates FAR 52.212-4 and 52.212-5, governing commercial items. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service via Fast Pay Net 15 terms. All shipments must be marked with the contract and delivery order numbers, and transportation is governed by specific TAC codes S8EF for first destination and S9NA for second destination.
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$24.64Place of Performance
Not specifiedSet-Aside
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