ADHESIVE
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Delivery order SPE8ES-26-F-74YV was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040001487207) for a total contract price of $42.65. The awardee is identified as a small, women-owned, and small disadvantaged business. The required delivery date is August 18, 2026, with shipping designated as FOB Destination to the SC ARNG AASF 1 in Eastover, South Carolina. The contractor is mandated to use the fastest traceable shipping method, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance. Inspection and acceptance will occur at the destination, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$42.65Place of Performance
Not specifiedSet-Aside
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