ADHESIVE

Delivery order SPE8ES26F74YN was issued on August 4, 2026, by DLA Troop Support Construction and Equipment under the broader IDIQ contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for the procurement of two quarts of adhesive at a unit price of 81.97 dollars, resulting in a total contract value of 163.94 dollars. This acquisition was conducted as a small business set-aside under NAICS code 325520 and follows commercial item acquisition procedures governed by FAR 52.212-4 and 52.212-5. The supplies are to be delivered FOB destination to the USS Makin Island LHD 8 by August 12, 2026, using the fastest traceable shipping means, specifically prohibiting the use of parcel post. As a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, the order carries specific priority performance requirements. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.