ADHESIVE

Delivery Order SPE8ES-26-F-77QP, issued on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a procurement for adhesive supplies under the base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. The total contract value is $123.78 for two kits of adhesive, identified by NSN/Part 8040001450019, at a unit price of $61.89. The materials are to be delivered FOB Destination to Fort Drum, New York, with a required delivery date of August 21, 2026. The contractor is required to ship the items via the fastest traceable means, excluding parcel post, and must ensure all packaging is marked with the contract numbers and the identifier W50CKY62190006. Inspection and acceptance will be conducted by the government at the destination. Administrative processing is handled via Electronic Data Interchange, with payments managed by the Defense Finance and Accounting Service.