ADHESIVE

Delivery order SPE8ES26F46HB was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one box of adhesive, identified by NSN 8040000922816 and Part No. 04001, for a total contract price of $88.58. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The item is to be delivered FOB Destination to the USS CHOSIN CG 65 at FPO AP 96662 by July 1, 2026. The contractor is responsible for transportation costs, and shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a rated order under the Defense Priorities and Allocations System.