ADHESIVE

Delivery order SPE8ES-26-F-43WM was awarded on June 13, 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 10 kits of adhesive (NSN 8040011266270) for a total contract price of $131.80, with a unit price of $13.18. The award was set aside for a Small Disadvantaged Business, and the awardee is also identified as a Women-Owned Small Business. The contractor is required to deliver the supplies to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by June 29, 2026. The contract is governed by FOB Destination terms, with inspection and acceptance performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be executed via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the contract and delivery order numbers. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.