ADHESIVE

Delivery order SPE8ES-26-F-78ET, issued on August 9, 2026, under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of four kits of adhesive. The total contract value is $360.72, with a unit price of $90.18 per kit. The award was managed by the Defense Logistics Agency Troop Support Construction and Equipment office and is designated as a rated order under the Defense Priorities and Allocations System. The awardee is certified as a Small, Small Disadvantaged, and Women-Owned Business. The contractor is required to deliver the items to the Depot Street Receiving Warehouse at Fort Irwin, California, by August 31, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, meaning the contractor retains all costs and risks until the goods are received. Inspection and formal acceptance will be performed by an authorized government representative at the destination to ensure the products conform to the contract specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.