ADHESIVE
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Delivery order SPE8ES-26-F-77QR was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of nine 3-ounce tubes of 732RTV adhesive (NSN 8040012821332) for a total contract price of $60.75. The awardee is identified as a small disadvantaged women-owned business operating under NAICS code 325520. The contractor is required to deliver the items to Fort Drum, New York, by August 21, 2026, with shipping terms set as FOB Destination. All packages must be marked with the contract and delivery order numbers and include a Tracking Control Number for logistics traceability. Payment will be processed by the Defense Finance and Accounting Service via Wide Area Workflow in accordance with DFARS 252.232-7003, utilizing Fast Pay Net 15 terms. Inspection and final acceptance will be conducted by the government at the destination.
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$60.75Place of Performance
Not specifiedSet-Aside
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