ADHESIVE

Delivery order SPE8ES26F78RF was issued on August 10, 2026, by DLA Troop Support, Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES24D0005, which has a total award ceiling of 950 million dollars. The specific purpose of this delivery order is the procurement of adhesive, identified by NSN 8040000618303, with a total value of 18.25 dollars. The award was made under NAICS code 325520 for Chemical Product Manufacturing and is designated as a small business set-aside. The contractor is required to deliver one kit of adhesive to the Distribution Management Office at Camp Kinser, Japan, by August 24, 2026. The terms of the agreement are FOB Destination, meaning the contractor retains title and risk of loss until the items are delivered and accepted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Payment will be processed by code SL4701, with invoices submitted via Electronic Data Interchange.