ADHESIVE

Delivery order SPE8ES-26-F-53MW was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of five kits of adhesive (NSN 8040014213510), including approved part numbers EPO-TEK 353ND and TRA-BOND F112. The total contract price is $77.60, with a unit price of $15.52 per kit. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contractor is required to deliver the materials FOB Destination to the Naval Surface Warfare Center in Panama City Beach, Florida, by July 22, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers in block letters. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority performance ratings. Administration and payment are handled through the Defense Finance and Accounting Service in Columbus, Ohio.