ADHESIVE

Delivery order SPE8ES-26-F-54RE was awarded on July 2, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned Business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 23 units of adhesive (NSN 8040011652363) at a unit price of $9.06, resulting in a total contract value of $208.38. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. The contractor is responsible for delivery to W8RS CO ARNG FMS 9 in Aurora, Colorado, with a required delivery date of July 16, 2026. Terms are FOB Destination, and the contractor must use traceable shipping means, as parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with the order having been transmitted via Electronic Data Interchange (EDI).