ADHESIVE

Delivery order SPE8ES26F78LK, issued on August 10, 2026, by the Defense Logistics Agency Troop Support, is awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive. This order is placed under administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG19D0103 for non-FMS delivery orders. The contract total is 28.00 dollars for two containers of adhesive at a unit price of 14.00 dollars. The items are to be delivered by August 24, 2026, to a U.S. Army location in Powidz, Poland, under FOB Destination terms, with the contractor bearing the risk of loss and freight costs. The order is designated as a rated order under the Defense Priorities and Allocations System with a priority rating of DO-C1, requiring expedited handling and shipment via the fastest traceable means. Payment is processed through the Defense Finance and Accounting Service via Wide Area Workflow electronic invoicing, utilizing Fast Pay Net 15 terms in accordance with DFARS 252.232-7003. The acquisition is categorized under NAICS code 325520 and is set aside for small businesses, specifically eligible women-owned small businesses. Inspection and acceptance are conducted by the government at the destination.