ADHESIVE

Delivery order SPE8ES26F83QP, issued under base contract SPE8ES22D0005, was awarded on August 15, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $340.78. The contract, managed by DLA Troop Support Construction and Equipment and administered by DCMA Springfield, involves the procurement of one kilogram of adhesive, identified by NSN/Part 8040012086003. The delivery is scheduled for completion on or before September 14, 2026, with terms set as FOB Origin. Inspection and acceptance will occur at the supplier's facility in Fairfield, New Jersey, with the government serving as the responsible party for payment. Marking requirements specify the use of Transaction Control Number BAEI5V62263007 and Mark-for Instruction BAEI00. The procurement falls under NAICS code 325520 for Paint and Coating Manufacturing. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is associated with Purchase Request 7017911282.