ADHESIVE

Delivery order SPE8ES26F78FP was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 cans of adhesive (NSN 8040002738716, Part Number E-1293) at a unit price of $22.25, resulting in a total contract value of $445.00. The awardee is identified as a small, small disadvantaged, and women-owned small business. The items must be delivered by August 24, 2026, to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the delivery site, where the government will perform both inspection and acceptance. Packaging must be marked with the contract and purchase order numbers, as well as the NSN and CAGE code 81702. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring priority handling. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.