ADHESIVE

Delivery order SPE8ES-26-F-36FE was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005 and administered by the Construction and Equipment office, is for the procurement of 7 kits of adhesive (NSN 8040001182695) for a total contract price of $186.76. The items are priced at $26.68 per unit and must be delivered by June 10, 2026, to EnvisionXpress at Lemoore NAS, California. The contract is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Shipping is designated as FOB Destination, with the contractor responsible for costs and risk of loss until arrival. All shipments must be sent via the fastest traceable means, as parcel post is strictly prohibited, and must include the specified transportation control number and contract identification on all packaging. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the terms and conditions of the underlying basic contract.