ADHESIVE

Delivery order SPE8ES-26-F-43PU was awarded on June 12, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of five units of adhesive, part number EC-1357 50Z and NSN 8040016607343, for a total fixed price of $136.30. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700, prioritizing its fulfillment. Performance requires delivery to the Montana Army National Guard in Helena, Montana, by July 6, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risk of loss until the goods are accepted by the government at the destination. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the basic contract number, delivery order number, and traceable control number W90KKT61630019. Payment is processed electronically through the Defense Finance and Accounting Service.