ADHESIVE

Delivery order SPE8ES26F79CY was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic administrative contract SPE8ES24D0005. The order is for the procurement of six units of adhesive (NSN 8040013754805) at a unit price of 50.80, resulting in a total order value of 304.80. The items are to be delivered FOB Destination to Homestead AFB, FL, with a required delivery date of August 18, 2026. Inspection and acceptance are to be performed by the government at the destination. The awardee is identified as a small, small disadvantaged, and women-owned small business. Administrative requirements specify that invoicing must be submitted electronically via Electronic Data Interchange (EDI) to the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping instructions mandate the use of tracking code RDD 777 and prohibit the use of parcel post, while requiring all packaging to be marked with the contract and delivery order numbers.