ADHESIVE

Delivery order SPE8ES26F79CA was issued on August 10, 2026, by the Defense Logistics Agency Troop Support under the base contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of three pints of adhesive, part number HH-66, for a total contract price of $71.28. The items are to be delivered to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery date of August 18, 2026. The contract specifies FOB Destination for both shipping and acceptance, with the government serving as the responsible party for final inspection at the destination. Payment is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 discount terms. While this specific order is for a small quantity of supplies, it operates under a larger administrative vehicle with a total award amount of $950,000,000. All packaging must be marked with the identification numbers from the contract documentation to ensure traceability.