ADHESIVE

Delivery order SPE8ES26F79VC was issued on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, placed under the administrative contract SPE8ES24D0005 and linked to basic contract SPE8EG-19-D-0103, is for the procurement of one quart of adhesive, specifically part number INSTABOND AD189-20. The total value of this specific delivery order is 38.53 dollars, though the overarching administrative contract carries a total award ceiling of 950 million dollars. The award is set aside for small businesses, and the awardee is identified as a Small Disadvantaged Business and a Women-Owned Small Business under NAICS code 325520. The adhesive must be delivered FOB Destination to Hurlburt Field, Florida, by August 19, 2026. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. The contract is governed by standard commercial item terms and conditions, specifically FAR 52.212-4 and 52.212-5. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.