ADHESIVE

Delivery order SPE8ES-26-F-36RC, issued on June 3, 2026, under the basic IDIQ contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive supplies. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is a firm fixed price award totaling $177.16 for two boxes of adhesive (NSN 8040000922816) at a unit price of $88.58. This small business award, which also identifies the contractor as a small disadvantaged and women-owned small business, is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The supplies are to be delivered to the ASD Norfolk Supply Department in Norfolk, Virginia, by June 17, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance are the responsibility of the government and will occur at the destination upon verification that the items conform to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission.