ADHESIVE

Delivery order SPE8ES-26-F-79RD was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of adhesive (NSN 8040013943735) at a unit price of $45.63, resulting in a total contract value of $136.89. The order is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies FOB Destination to a government facility in Newburgh, New York, by August 25, 2026. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be marked with the basic contract and delivery order numbers, as well as the tracking control number FB632262230017. Final inspection and acceptance are the responsibility of the government at the destination. Payment will be processed by the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio, using payment code SL4701.