ADHESIVE

Delivery order SPE8ES-26-F-52SF was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2 kilograms of adhesive (NSN 8040001817548, Part Number 7010330050) at a unit price of $90.18, resulting in a total contract value of $180.36. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The contractor is required to deliver the supplies to Moody Air Force Base, Georgia, by July 8, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks until delivery. Inspection and acceptance will occur at the destination, and no quantity variance is permitted. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area WorkFlow (WAWF), with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Shipping must be conducted via the fastest traceable means, excluding parcel post.