ADHESIVE

Delivery order SPE8ES-26-F-78KE was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total price of $40.12. The contract covers the procurement of two bottles of adhesive, identified by NSN 8040011672613, at a unit price of $20.06. The items are to be delivered FOB Destination to a facility in Fresno, California, with a required delivery date of August 31, 2026. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700. Packaging must be shipped via traceable freight and clearly marked with the Traceable Control Number and identification numbers from the shipping documentation. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003. Inspection and acceptance are the responsibility of the government upon delivery at the destination.