ADHESIVE
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Delivery Order SPE8ES-26-F-54FD was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three kits of HYSOL EA-9394 adhesive (NSN 8040012972378) for a total contract price of $821.34. The award was made on a Lowest Price Technically Acceptable basis and is set aside for a Small Disadvantaged and Women-Owned Business. The contractor is required to deliver the items by July 23, 2026, to Yokota Air Base in Japan, with shipping and risk handled as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. All packages must be clearly marked with the parent contract number and the specific delivery order number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DPAS rating B priority.
General Info
Contract Value
$821.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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