ADHESIVE

Delivery order SPE8ES-26-F-46SU was issued on June 18, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business, for the supply of adhesive (NSN 8040002254548). The total contract value is $56.74 for two kits at a unit price of $28.37. The items are to be delivered by July 2, 2026, to the USS KEARSARGE LHD 3 at FPO AE 09534. The order is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach their destination, where the government will perform inspection and acceptance. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging and accompanying documentation must be clearly marked with the identification numbers from the contract. This is a rated order under the Defense Priorities and Allocations System, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.