ADHESIVE

Delivery order SPE8ES26F74XR, issued on August 4, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics for the procurement of adhesive supplies. The contract is a firm-fixed-price award totaling $2,169.96 for 6 kilograms of adhesive (NSN 8040002091286) at a unit price of $361.66. The order is managed by the Defense Logistics Agency Troop Support Construction and Equipment office and is designated as a rated order under DPAS 15 CFR 700 with a priority rating of DOA-1. The contractor is required to deliver the supplies to the USS Makin Island LHD 8 by August 12, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange. ASRC Federal Facilities Logistics is identified as a small disadvantaged and women-owned small business.