ADHESIVE

Delivery order SPE8ES26F79AD was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small business. This order is placed under the basic administrative contract SPE8ES24D0005, which has a total programmatic award amount of 950 million dollars for non-FMS delivery orders. The specific procurement under this order is for one kit of high-strength general-purpose adhesive, identified by NSN 8040011633481, for a total price of 247.89 dollars. The items must be delivered to McEntire ANG Base in Eastover, South Carolina, by August 24, 2026. Shipping is designated as FOB Destination, with the contractor responsible for transportation costs using the fastest traceable means; parcel post is strictly prohibited. All packaging must include the contract number, CAGE code, part number, and specific shipping codes. Inspection and final acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Invoicing is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.