ADHESIVE

Delivery order SPE8ES26F79LR was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small business certified as a women-owned and small disadvantaged business under NAICS code 325520. The contract is for the procurement of three cases of adhesive (NSN 8040013318046) at a unit price of $76.72, resulting in a total order value of $230.16. This delivery order is part of a larger administrative contract vehicle with a ceiling of $950,000,000. The required delivery date is August 25, 2026, with the destination and place of performance located at Fort Wainwright, Alaska. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Terms are FOB Destination, with the contractor assuming transportation costs and risk of loss. Inspection and acceptance are conducted by the government at the destination based on whether the items conform to the contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award notifications handled via Electronic Data Interchange.