ADHESIVE

Delivery order SPE8ES-26-F-53YA, issued on July 1, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of 10 cases of adhesive (NSN/Part 8040001449774, P/N: 3145RTV GRAY). The total contract value is $1,346.10, with a unit price of $134.61. This award was made by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office, and is set aside for Small Disadvantaged and Women-Owned Small Businesses. The contractor is required to deliver the materials FOB Destination to Naval Air Station North Island in San Diego, California, by July 22, 2026. All shipments must be made via traceable means, as parcel post is strictly prohibited. Packages must be clearly marked with identification numbers from blocks 1 and 2 of the contract form using block letters and numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, and the order is designated as a rated order under the Defense Priorities and Allocations System (DPAS).