ADHESIVE

Delivery order SPE8ES-26-F-73NB was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two tubes of RTV159 3TG adhesive (NSN 8040001450450) for a total contract price of $97.86. The items are priced at $48.93 per unit and must be delivered to Fort Wayne, Indiana, by August 17, 2026. The contract is managed as a FOB Destination shipment, meaning the contractor bears all transportation costs and risk of loss until the items reach the destination. Packaging must be marked as RDD 777 SHIPMENT with project code PROJ: TP 2 and include specific transportation control numbers. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, mandating priority handling. Inspection and final acceptance are conducted by the government at the delivery location. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.