ADHESIVE

Delivery order SPE8ES-26-F-49FP was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of four cases of adhesive, part number 3145RTV GRAY, with a total contract value of $538.44. The items are scheduled for delivery by July 8, 2026, to the W8NC LA ARNG AASF 1 facility in Hammond, Louisiana. The contract is managed as a FOB Destination delivery, meaning the contractor is responsible for all transportation costs and risks until the items reach their destination, where the government will perform inspection and acceptance. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, and must include required movement flags and request dates for traceability. Administrative payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DPAS priority code DO-C9 for expedited handling. All terms and conditions are governed by the underlying basic contract and referenced prior contract SPE8EG-19-D-0103.