ADHESIVE

Delivery order SPE8ES26F35YQ was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one kiloton of adhesive, identified by NSN 8040009023871, for a total contract price of $9.12. The order is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of A, indicating high priority. The contractor is required to deliver the supplies to the 114 FW LRS SD ANG in Sioux Falls, South Dakota, by June 10, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. All packaging must be marked with the contract number, delivery order number, and Transport Control Number FB641161530092 for tracking purposes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing.