ADHESIVE

Delivery order SPE8ES-26-F-53FD was issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order is placed under the administrative IDIQ contract SPE8ES-24-D-0005 and is for the procurement of two kits of adhesive, part number 1 QUART KT-EA9359.3, with a total contract value of $686.62. The items are priced at $343.31 per kit and are scheduled for delivery to Fort Rucker, Alabama, by July 14, 2026. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the consignee. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority handling. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15.