ADHESIVE

Delivery order SPE8ES-26-F-33EP was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and woman-owned business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order is for the procurement of one pint of adhesive (NSN 8040002738717) for a total contract price of $24.54. The item is to be delivered FOB Destination to Mountain Home Air Force Base, Idaho, with a required delivery date of June 11, 2026. The contract specifies that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. All packages must be marked with the identification numbers from the contract form in block text. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. While specific FAR clauses and evaluation factors are not listed in the delivery order, the document stipulates that all terms and conditions are incorporated by reference from basic contract SPE8ES-24-D-0005 and previous contract SPE8EG-19-D-0103.