ADHESIVE

Delivery order SPE8ES26F83YJ, issued on August 17, 2026, under base contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics the procurement of adhesive (NSN 8040008779872) for a total price of $36.96. The order consists of a single line item for 3.000 kilograms of adhesive at a unit price of $12.32. The procurement is managed by DLA Troop Support, Construction and Equipment, and is designated as a small business set-aside under NAICS code 325520. The contractor is responsible for delivery by August 25, 2026, to the USS Benfold DDG 65 at FPO AP 96661. Terms are FOB Destination, with the contractor bearing all freight costs. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is processed via Electronic Data Interchange under Fast Pay Net 15 terms. The order is subject to the Defense Priorities and Allocations System and incorporates several FAR SS2(12) clauses by reference.