ADHESIVE

Delivery order SPE8ES-26-F-49AD was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a certified women-owned small business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040002091286) for a total contract price of 723.32 dollars. The items are to be delivered by July 8, 2026, to the U.S. Naval Air Station Sigonella in Italy. The contract is established as FOB Destination, meaning the contractor maintains all costs and risks until the goods are delivered and accepted by the government at the destination. There is a zero percent quantity variance tolerance for this order. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers, as well as the specific transportation control number N670226174FR08.