ADHESIVE

Delivery order SPE8ES-26-F-79PM was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic IDIQ contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $361.66 to procure one kit of adhesive, specifically part numbers 565756 and EA9396 IQT. The procurement falls under NAICS code 325520 and was set aside for small businesses, including women-owned and service-disabled veteran-owned small businesses. The contractor is required to deliver the materials by September 1, 2026, to a destination in Subic Bay, Philippines, under FOB Destination terms, meaning the contractor is responsible for all transportation costs. Inspection and acceptance will be conducted by the government at the destination. This is a DPAS rated order, requiring the contractor to prioritize its performance over non-rated contracts. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. All shipping packages and documents must be marked with the identification numbers from Blocks I and J of the contract.