ADHESIVE

Delivery order SPE8ES-26-F-79EB was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the base contract SPE8ES-24-D-0005. This administrative order is for the procurement of two kits of adhesive, identified by NSN 8040001182695, for a total contract price of $53.36. The items are to be delivered to Columbus AFB, MS, by August 24, 2026. The award is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritization of performance. The contract is established with FOB Destination terms, meaning the contractor is responsible for freight charges and risk of loss until the items are delivered and accepted by the government at the destination. ASRC Federal Facilities Logistics, LLC is identified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business under NAICS code 325520. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by FAR clauses SS22I2-AF, SS22I2-SAT, and SS22I2-I.