ADHESIVE

Delivery Order SPE8ES-26-F-54BS was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for the procurement of one adhesive kit (NSN 8040004637042) for a total price of $271.76. The item is to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery date of July 22, 2026. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance will be performed by the government at the destination. Administrative tasks, including invoicing, are handled via Electronic Data Interchange, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.