ADHESIVE

Delivery order SPE8ES26F54QF was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES24D0005. The contract is a rated order under the Defense Priorities and Allocations System for the procurement of eight kits of adhesive, identified by NSN 8040008105414, for a total firm-fixed price of $1,048.48. The award was set aside for a small disadvantaged and women-owned small business under NAICS code 325520. The contractor is required to deliver the supplies to the USS STETHEM DDG 63 at FPO AP 96678 by July 16, 2026. Terms are FOB Destination, with the contractor bearing all freight costs and risk of loss until delivery. Shipment via parcel post is prohibited, and all packages must be clearly marked with the basic contract and delivery order numbers. Inspection and final acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by the DLA Troop Support Construction and Equipment office in Philadelphia.