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Delivery order SPE8ES-26-F-79JR was issued on August 10, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office. This order is placed under the administrative IDIQ vehicle SPE8ES-24-D-0005, which serves as a mechanism for non-FMS delivery orders. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total price of 214.50. The procurement consists of 11 kits of adhesive, part number 14210 and NSN 804002646816, at a unit price of 19.50. The items are to be delivered to DLA Distribution Yokosuka in Japan by August 31, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are conducted by the government at the destination to ensure the goods conform to the contract. The order is rated under the Defense Priorities and Allocations System (DPAS) with a criticality of C. Administrative management is handled by Nate Pratico, and payments are processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.
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$214.5Place of Performance
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