ADHESIVE

Delivery order SPE8ES26F75UK was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one unit of adhesive, identified by NSN/Part 8040015814712, for a total contract price of $6.55. The award is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and was granted to a contractor certified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the item to the 104 FW Barnes ANGB LRS in Westfield, Massachusetts, by August 13, 2026. Shipping terms are FOB Destination, with the contractor bearing all costs and risks until delivery. The government will perform inspection and acceptance at the destination. Payment is scheduled via Fast Pay Net 15, with invoicing handled through Electronic Data Interchange (EDI) and payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post.