ADHESIVE

Delivery order SPE8ES-26-F-51HM was awarded on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of four kits of adhesive, identified by NSN 8040010108758, for a total fixed price of $209.96. The contract is rated under the Defense Priorities and Allocations System, mandating priority performance for national defense purposes. The contractor is responsible for delivery to a destination in Sasebo, Japan, with a required delivery date of July 6, 2026. Terms are FOB Destination, and both inspection and acceptance will be conducted by the government at the delivery site. All packaging must be clearly marked with the identification numbers from the contract. Administrative functions, including invoicing, are handled electronically via Electronic Data Interchange, with payments processed through the Defense Finance and Accounting Service.