ADHESIVE

Delivery order SPE8ES-26-F-79JD was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the broader commercial items contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small business identified as a Small Disadvantaged Business and a Women-Owned Small Business. This specific order is for the procurement of eight units of adhesive, NSN 8040009386860, at a unit price of 14.00 dollars for a total contract value of 112.00 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies to a destination in Drawsko Pomorskie, Poland, by August 31, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are to be performed by the government upon delivery. The contract is governed by standard commercial item regulations, incorporating FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange for invoicing.