ADHESIVE

Delivery order SPE8ES-26-F-75VE was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of adhesive (NSN 8040013317469) at a unit price of $14.50, resulting in a total contract value of $43.50. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. The contractor is required to deliver the supplies to the Hazardous Material Element at Travis Air Force Base, California, by August 13, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, and the terms are FOB Destination, with inspection and acceptance performed by the government at the delivery site. Payments are to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled electronically via Electronic Data Interchange. All other terms and conditions are governed by the referenced basic contract.