ADHESIVE

Delivery order SPE8ES-26-F-36XN was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business, for a total price of $2,445.84. The scope of work requires the procurement and delivery of nine adhesive kits, identified by NSN 8040004637042, at a unit price of $271.76. The items must be delivered to the USS Makin Island (LHD 8) at FPO AP 96672 by June 17, 2026. Shipping terms are FOB Destination, and the order is DPAS-rated under 15 CFR 700, requiring expedited handling via the fastest traceable means; the use of parcel post is strictly prohibited. All packages must be marked with the contract and order numbers, as well as the traceable identifier R2317161541449. Final inspection and acceptance are to be conducted by the government at the destination. Administrative and payment processing is handled by the Defense Finance and Accounting Service BSM in Columbus, Ohio.