ADHESIVE
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Delivery order SPE8ES26F76EG was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, part number LORD 304 (NSN 8040010199235), for a total fixed price of $457.16. The order is categorized under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor is required to deliver the item to the Pearl Harbor Naval Shipyard in Hawaii by August 13, 2026. Terms are FOB Destination, meaning the contractor is responsible for freight charges, and the government will perform inspection and acceptance at the delivery point. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Logistics and tracking are governed by DLAD Procurement Notes C19 and C20, utilizing Tracking Control Number N322536217E110.
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$457.16Place of Performance
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