ADHESIVE

Delivery order SPE8ES26F79GY was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one kit of adhesive, identified by NSN 8040009381535, for the USS SAMPSON DDG 102. The total fixed contract price is $70.06, with a required delivery date of August 24, 2026. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The shipment is designated as FOB Destination, with the contractor bearing the freight costs and risk until the items reach the USS SAMPSON DDG 102 via Fleet Post Office AP 96678. Packaging requirements mandate the fastest traceable means of shipment and explicitly prohibit the use of parcel post. All packages and shipping documents must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are the responsibility of the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003.