ADHESIVE

Delivery order SPE8ES-26-F-47TD was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of three kits of adhesive (NSN 8040012885856) for a total contract price of $530.70. The materials are to be delivered FOB Destination to Marine Helicopter Squadron HMX-1 at the Marine Corps Air Facility in Quantico, Virginia, with a required delivery date of July 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance for national defense purposes. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the contract and delivery order numbers, manufacturer CAGE code, and part number. Inspection and acceptance are performed by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.