ADHESIVE

Delivery order SPE8ES26F54TV was awarded on July 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. The contract, issued under the base vehicle SPE8ES24D0005, is for the procurement of two kits of adhesive (NSN 8040014467381, Part Number 1 QUART KT-EA9359.3) for a total price of $686.62. The items are priced at $343.31 per unit and are designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The delivery deadline is July 17, 2026, with the destination being the USS George H W Bush CVN 77 in Norfolk, Virginia. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the materials reach the delivery point. Inspection and acceptance are to be performed by an authorized government representative at the destination. Packaging requirements specify that all containers and associated paperwork must be clearly marked with the identification numbers from Blocks 1 and 2 of the contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.