ADHESIVE

Delivery order SPE8ES-26-F-78TQ was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative IDIQ contract SPE8ES-24-D-0005, which itself relates to basic contract SPE8EG-19-D-0103. The specific procurement is for adhesive supplies, identified by NSN 8040011633481 and part numbers EA9309-3-NA and UA93093H60, with a total order price of 247.89 dollars. The materials are to be delivered FOB Destination to the US Army in Poland at the 0601 CS BN CO A Rear Bunker in Powidz. Shipping must be executed via the fastest traceable means, as parcel post is prohibited. Each package must be clearly marked with the ship-to identifier WK4BNX, the manufacturer CAGE code F7972, the part number, and the requested delivery date. Inspection and acceptance will occur at the destination, with the government responsible for formal acceptance upon verification that the items conform to the contract. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.