ADHESIVE

Delivery order SPE8ES-26-F-44WV was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 kits of adhesive, identified by NSN 8040011695304 and Part Number 419946. The total contract price is $301.68, with a unit price of $25.14 per kit. The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Small Business and a Women-Owned Business. The items must be delivered to the CRP Central Rec and Ship Point at Fort Rucker, Alabama, by June 30, 2026. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, specifically excluding the use of parcel post. All packages and documentation must be clearly marked with the basic contract and delivery order numbers. Inspection and formal acceptance will be conducted by the government upon delivery at the destination. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.