ADHESIVE
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Delivery order SPE8ES-26-F-78FU was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one ounce of adhesive (NSN 8040010387728) for a total fixed price of $34.89. The contract is categorized under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the item to the Portsmouth Naval Shipyard in Kittery, Maine, by August 17, 2026. The terms are FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service via the Wide Area Workflow system, utilizing Fast Pay Net 15 terms in accordance with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico of the DLA Troop Support office in Philadelphia.
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$34.89Place of Performance
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