ADHESIVE

Delivery order SPE8ES-26-F-50DV was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the parent IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040011633481, for a total contract price of $247.89. The material is scheduled for delivery to Columbus Air Force Base, Mississippi, with a required delivery date of July 16, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items arrive at the destination. Shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. Packaging and marking must comply with DLA and Department of Defense standards to ensure traceability and proper logistics tracking. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.