ADHESIVE

Delivery order SPE8ES-26-F-53TR was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified Small Disadvantaged and Women-Owned Small Business, for a total price of $247.89. The scope of the order is the procurement of one kit of adhesive, identified by NSN 8040011633481, to be delivered to the USS John Basilone Jr DDG 122 at FPO AA 34085 by July 9, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. Shipping terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Packaging must be sent via the fastest traceable means, and parcel post is strictly prohibited. All shipments and documentation must be clearly marked with the base contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing.