ADHESIVE

Delivery Order SPE8ES-26-F-74KZ was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the master contract SPE8ES-24-D-0005 and referencing the terms of predecessor contract SPE8EG-19-D-0103, is for the procurement of one unit of adhesive (NSN/Part 8040002738717) for a total price of $24.54. The awardee is identified as a small business with additional certifications as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business. The adhesive is to be delivered by August 25, 2026, to the USS Albany SSN 753 at FPO AE 09564. The shipment is designated as FOB Destination, with the contractor bearing all transportation costs and risks. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited handling. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.