ADHESIVE

Delivery order SPE8ES26F46NS was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three kits of adhesive (NSN 8040009023871) at a unit price of 9.12, resulting in a total contract value of 27.36. The items are to be delivered to Fort Bliss, Texas, by July 1, 2026, under FOB Destination terms, with the contractor bearing all associated costs and risks. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), signifying national defense priority. Shipping must be conducted via fast, traceable means, and parcel post is strictly prohibited. All packages must be marked with the identifier SEE SCHEDULE and include the specific Transportation Control Number W42UUE61690024. Inspection and acceptance are conducted by the government at the destination. Invoicing is handled via EDI in accordance with DFARS 252.232-7003, with payment processed under Fast Pay Net 15 terms by payment office SL4701.