ADHESIVE

Delivery order SPE8ES-26-F-36JS was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of four units of adhesive, part number 62-1357-5540-3 and NSN 8040008449707. The total contract price is 153.24 dollars, with a unit price of 38.31 dollars. The awardee is identified as a small, small disadvantaged, and women-owned business. The delivery is due by June 16, 2026, to the Hazmat Center at MCAS Miramar in San Diego, California. Terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the items reach the destination, where the government will perform inspection and acceptance. Packaging requirements mandate the use of traceable shipping means, prohibiting parcel post, and require all packages to be marked with the contract and delivery order numbers, as well as the Transportation Control Number R091116152HZ08. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via a voucher-based invoicing process.