ADHESIVE

Delivery order SPE8ES-26-F-52DT, issued by the Defense Logistics Agency Troop Support on June 29, 2026, is a contract awarded to ASRC Federal Facilities Logistics for the procurement of adhesive supplies. This order is placed under the basic contract SPE8ES-24-D-0005 and consists of a single line item for one pint of adhesive (NSN 8040002738717) at a total contract price of $24.54. The items are to be delivered to Fort Campbell, Kentucky, by July 7, 2026, with shipping terms designated as FOB Destination and the contractor responsible for freight costs. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are to be performed by the government at the destination. Administrative requirements include invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms. All further terms and conditions are incorporated by reference from the underlying basic contract.