ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order numbered SPE8ES26F64QM to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $140.12, for the supply of two kits of adhesive identified by NSN 8040009381535. The order was issued on July 20, 2026, under the basic contract SPE8ES24D0005 and requires delivery by July 28, 2026, to Robins Air Force Base in Georgia, with FOB destination terms placing full transportation responsibility and risk on the contractor. All packages and documentation must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64QM using block printing, though no specific barcoding or packaging standards such as MIL-STD-129 or MIL-STD-130 are explicitly required. Payment will be processed by the Defense Finance and Accounting Service through a remittance address in Columbus, Ohio, under the appropriation identifier 97X4930 5CBX 001 2620 S33189, with invoicing supported by voucher systems and Electronic Data Interchange. Inspection and acceptance occur at the destination by the government, with adherence to contractual conformance and compliance with the Defense Priorities and Allocation System under 15 CFR Part 700. No Contracting Officer’s Technical Representative is listed, and no detailed technical specifications, clause text, or attachments are provided in the available documentation, indicating that performance standards derive from the underlying basic contract and the item’s NSN. The contract includes no options, quantity variances, or special requirements beyond delivery, marking, and payment terms, and no FAR/DFARS clauses were explicitly incorporated or cited.