ADHESIVE

Delivery order SPE8ES-26-F-46KY was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics. This fixed-price action, issued under basic contract SPE8ES24D0005, is for the procurement of 20 gallons of adhesive (NSN 8040002738713) at a unit price of 34.78 dollars, resulting in a total contract value of 695.60 dollars. The awardee is identified as a small, small disadvantaged, and women-owned business. The materials must be delivered to Fort Stewart, Georgia, by July 8, 2026, under FOB Destination terms, with the government maintaining final inspection and acceptance authority at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with identification numbers from blocks 1 and 2, including Tracking Control Number W33NYN61680229. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the order transmitted via Electronic Data Interchange.