ADHESIVE

Delivery order SPE8ES-26-F-46TB was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm fixed price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six cases of adhesive, identified by NSN 8040014788114 and part number AS9318011, for a total contract value of $364.56. The items are to be delivered to the USCG Airstation Clearwater in Florida by July 2, 2026. The contract is designated as FOB Destination, meaning the contractor is responsible for freight costs and the risk of loss until the items reach the delivery site, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Each item must be marked with the manufacturer CAGE code 33564 and the specific part number. Payment is processed through the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms, with invoicing required via DFARS 252.232-7003. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700.