ADHESIVE

Delivery order SPE8ES26F78LV was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative vehicle SPE8ES24D0005, which supports basic contract SPE8EG-19-D-0103 for non-FMS delivery orders. The specific procurement is for four cases of adhesive (NSN 8040013318046) at a unit price of 76.72, resulting in a total contract price of 306.88. The solicitation was set aside for Small Business, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns under NAICS code 325520. The items must be delivered to a destination in Fresno, California, by August 31, 2026, with shipping terms designated as FOB Destination. Packaging must be sent via the fastest traceable means, and all shipments must be marked with the required identification numbers and required delivery date. Inspection and acceptance are conducted by an authorized government representative at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocations System.