ADHESIVE

Delivery order SPE8ES26F75YC, issued on August 5, 2026, by the Defense Logistics Agency Troop Support, is a small business set-aside award granted to ASRC Federal Facilities Logistics, LLC. This order is placed under the basic IDIQ contract SPE8ES24D0005 for the procurement of adhesive, identified by NSN 8040009386860 and PR 7017768509. The total contract value is $56.00, covering the delivery of four units at a unit price of $14.00. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business. The contractor is required to deliver the supplies to Fort Hood, Texas, by August 19, 2026. The terms are FOB Destination, meaning the contractor retains title and risk of loss until delivery and is responsible for all freight costs. Inspection and acceptance will be conducted by the government at the destination. This is a DPAS rated order under 15 CFR 700, necessitating priority performance. All packages must be clearly marked with the contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.