ADHESIVE

Delivery order SPE8ES-26-F-37HR was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of adhesive (NSN 8040011633481) with a total contract value of $1,487.34 for six kits at a unit price of $247.89. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a Small Business and Women-Owned Small Business. The materials must be delivered to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by June 17, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited. All packages and shipping papers must be marked with specific identification numbers, including W31NWR and W6YJ USALRCTR FT RUCKER. Inspection and final acceptance are performed by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system.