ADHESIVE

Delivery order SPE8ES-26-F-79BF was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small, disadvantaged, women-owned business, for a total price of $195.72. The scope of work requires the procurement and delivery of four tubs of adhesive, part number RTV159 3TG (NSN 8040001450450), at a unit price of $48.93. The items must be delivered by August 24, 2026, to the M11276 Hazmat Center in San Diego, California. The shipment is designated as HAZMAT and must be sent via fast, traceable shipping methods, as parcel post is strictly prohibited. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring the contractor to prioritize performance according to national defense priorities. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.