ADHESIVE

Delivery order SPE8ES-26-F-53PR was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for the procurement of adhesive (NSN 8040015901896). The total contract value is 7.00 dollars for a quantity of 1.000 KT, with a strict zero percent quantity variance. The contractor is required to deliver the materials to Brookings, South Dakota, by July 15, 2026. The terms are FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the destination. Packaging must be traceable, and parcel post is prohibited. All shipments must be marked with the contract and delivery order numbers, as well as Traceable Control Number W90G6961820001. This is a DPAS rated order, necessitating priority performance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.