ADHESIVE

Delivery order SPE8ES-26-F-79GH was issued on August 10, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative IDIQ contract SPE8ES-24-D-0005, which supports the basic contract SPE8EG-19-D-0103. The procurement is for 13 units of adhesive, identified by NSN 8040013754805, at a unit price of 50.80, resulting in a total contract value of 660.40. The items are to be delivered by August 24, 2026, to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii, with shipping terms established as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System and requires electronic invoicing through Wide Area WorkFlow in accordance with DFARS 252.232-7003. All packages and associated documentation must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by an authorized government representative at the destination. While the order references standard FAR clauses 52.212-1, 52.212-2, and 52.212-3, comprehensive contractual terms and conditions are deferred to the underlying basic contract SPE8EG-19-D-0103.