ADHESIVE

Delivery order SPE8ES-26-F-52TZ was issued on July 2, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-22-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of 10 kilograms of adhesive (NSN 8040008105414). The total contract value is $1,397.00, with a unit price of $139.70. Delivery is required by August 17, 2026, under FOB Origin terms, with the official place of performance and delivery located at the contractor's facility in Fairfield, New Jersey. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and includes a Foreign Military Sales indicator. Inspection and acceptance are conducted by the government at the point of origin. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing a voucher-based system with electronic data interchange support. Administrative oversight is provided by DCMA Springfield and DLA Troop Support, with Stephen Ockenhouse serving as the contracting officer. All packages must be marked with the base contract number SPE8ES-22-D-0005 and the delivery order number SPE8ES-26-F-52TZ.