ADHESIVE

Delivery Order SPE8ES-26-F-78GM was awarded on August 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one adhesive kit (Part Number EA-934NA KIT, NSN 8040000168662) for a total contract price of $212.32. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the adhesive kit to the Portsmouth Naval Shipyard in Kittery, Maine, by August 17, 2026. Shipping terms are FOB Destination, with the contractor bearing all delivery costs. Packaging must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages and documentation must be clearly marked with identification numbers from the contract in block letters and numbers. Inspection and formal acceptance of the goods will be conducted by the government upon arrival at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.