ADHESIVE

Delivery order SPE8ES-26-F-75JC was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four kits of adhesive (NSN 8040002254548) at a unit price of $28.37, resulting in a total contract value of $113.48. The award was set aside for a small disadvantaged and women-owned business under NAICS code 325520. The contractor is required to deliver the materials to Fort Campbell, Kentucky, by August 18, 2026. Terms are FOB Destination, with the contractor responsible for transportation costs and the government conducting inspection and acceptance at the delivery point. Shipping must be completed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages and shipping papers must be marked with the identification numbers from blocks 1 and 2 of the order, as well as specific references to RDD 555 SHIPMENT and TCN W50YER62160023. This is a rated order under the Defense Priorities and Allocations System.