ADHESIVE
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Delivery order SPE8ES-26-F-77TN was awarded on August 7, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office 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 8040000618303, Part 8040000618303) for a total contract price of $18.25. The awardee is identified as a small business with small disadvantaged and women-owned status. The item is to be delivered to the USS MAHAN DDG 72 at FPO AE 09578 by August 21, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks until delivery. Shipment must be sent via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange. This is a rated order governed by the Defense Priorities and Allocations System under 15 CFR 700.
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$18.25Place of Performance
Not specifiedSet-Aside
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