ADHESIVE

Delivery order SPE8ES-26-F-75PN was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the administrative vehicle contract SPE8ES-24-D-0005, is for the procurement of 10 kits of adhesive (NSN 8040009419984) for a total fixed price of $472.50. The contract is designated as a small business set-aside, specifically for a women-owned small disadvantaged business, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A. The contractor is required to deliver the materials FOB destination to Mountain Home Air Force Base in Idaho by August 13, 2026. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the appropriate purchase order identification numbers and Transportation Control Number FB489762170016. Inspection and final acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing handled via EDI.