ADHESIVE

Delivery Order SPE8ES26F37FZ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six boxes of adhesive (NSN 8040001429193) at a unit price of $50.70, resulting in a total contract value of $304.20. The order is designated as a delivery/call purchase and carries a DPAS priority rating of DO-C9, indicating its importance for national defense. The contractor is required to deliver the supplies to Naval Air Station North Island in San Diego, California, by June 24, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and the terms are FOB Destination, meaning the risk of loss transfers upon delivery. Inspection and acceptance will occur at the destination through a shared responsibility between the contractor and a government representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing a voucher-based system. All terms and conditions are incorporated by reference from the basic contract.