ADHESIVE

Delivery order SPE8ES26F79AL was issued on August 10, 2026, by DLA Troop Support under the administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small business and eligible women-owned small business, for the procurement of one kit of adhesive (Part Number EA9396 IQT) for a total price of $361.66. The material is designated for delivery to the 156 AW LRS Puerto Rico Air National Guard in Carolina, Puerto Rico, with a required delivery date of August 24, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon arrival. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract identification numbers in block text. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the BSM In and Accounting Service in Columbus, Ohio. While this specific delivery order is for a small amount, it operates under a parent IDIQ vehicle with a total award ceiling of $950,000,000.