ADHESIVE

Delivery order SPE8ES-26-F-79DC was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one quart of adhesive (NSN 8040000582399) for a total contract price of $17.44. The item is to be delivered to the OPNAV Sea Duty Component in Pt Mugu, California, with a required delivery date of August 24, 2026. The contract is designated as FOB Destination, meaning the contractor is responsible for freight costs, and the government will perform inspection and acceptance at the delivery site. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the basic contract and delivery order numbers. Administrative requirements include invoice submission via DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.