ADHESIVE

Delivery order SPE8ES-26-F-53UZ was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 12 kits of adhesive (NSN 8040014213510) for a total contract price of $186.24. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. The adhesive must be delivered to the USS Carl Vinson (CVN 70) at FPO AP 96629 by July 9, 2026. Terms are FOB Destination, and the contractor is required to use the fastest traceable shipping means, explicitly prohibiting the use of parcel post. All packages must be marked with the contract numbers and Transport Control Number R209936111HZ52. Inspection and acceptance will be conducted by the government at the destination. Payment is contractor-initiated via Electronic Data Interchange and processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is governed by the Defense Priorities and Allocations System under 15 CFR 700.