ADHESIVE

Delivery order SPE8ES-26-F-53MT was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 10 trade units of adhesive (NSN 8040011652363, Part Number 593 BLACK RTV) for a total contract price of $90.60. The award was likely based on a Lowest Price Technically Acceptable basis, given the fixed unit price of $9.06 and the absence of complex evaluation factors. The contractor is required to deliver the materials to Fort Sill, Oklahoma, by July 22, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the delivery site, where the government will perform final inspection and acceptance. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700).