ADHESIVE

Delivery order SPE8ES-26-F-50CC was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040011633481) for a total contract price of $495.78, with a unit price of $247.89. The award was made based on the Lowest Price Technically Acceptable (LPTA) basis and is set aside for small businesses, with the awardee specifically certified as a Small Disadvantaged Business and a Women-Owned Small Business. The items must be delivered to FRC East at JB McGuire Dix Lakehurst in Fort Dix, New Jersey, by July 16, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be clearly marked with the basic contract and delivery order numbers. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.