ADHESIVE

Delivery order SPE8ES-26-F-54ZR, issued by the Defense Logistics Agency Troop Support Construction and Equipment on July 5, 2026, is a total small business set-aside under base contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, the contract is for the procurement of two units of adhesive (NSN 804008419773) for a total price of $21.28. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a strict delivery deadline of July 13, 2026. The items are to be delivered FOB Destination to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan, where the government will perform both inspection and acceptance. Payment is managed by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio. While specific clauses and evaluation factors are not detailed in the delivery order, they are incorporated by reference from the basic contract. Packaging and marking requirements mandate that all shipments include identification numbers from blocks 1 and 2 of the purchase order.