ADHESIVE
Contract Overview
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Delivery Order SPE8ES-26-F-77QE, issued on August 7, 2026, under the basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one unit of adhesive. The item, identified by NSN 8040011652363 and manufactured by Lord Corp, has a total contract value of $9.06. The award was made by the Defense Logistics Agency, Troop Support Construction and Equipment office, and the awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the supplies to Camp Zama, Japan, by August 28, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. All packages must be clearly marked with the contract and delivery order numbers, and transportation must comply with First and Second Destination Transportation TACs S8EF and S9NA.
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$9.06Place of Performance
Not specifiedSet-Aside
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