ADHESIVE
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Delivery order SPE8ES-26-F-74VX was awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive (NSN 8040013943735) for a total contract price of $45.63. The item is to be delivered to a destination in Bangor, Maine, by August 12, 2026, with a required quantity variance of 0.00 percent. The contract is established as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority performance. Terms are FOB Destination, meaning the contractor assumes all shipping costs and risks. Final inspection and acceptance are the responsibility of the government upon delivery. All packages and associated documentation must be marked with the contract and delivery order numbers, and shipments must be sent via the fastest traceable means, as parcel post is prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$45.63Place of Performance
Not specifiedSet-Aside
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