ADHESIVE

Delivery Order SPE8ES-26-F-40MT was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 16 quarts of adhesive (NSN 8040016548397, Part No. 6380-AB/1QT) for a total contract price of $4,355.52. The items are to be delivered by June 23, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract is established with FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the materials reach their destination, where the government will perform final inspection and acceptance. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers. Administrative payments are handled electronically via Electronic Data Interchange through the Defense Finance and Accounting Service, and the order is governed by the Defense Priorities and Allocations System under 15 CFR 700.