ADHESIVE

Delivery order SPE8ES26F78UX was issued on August 10, 2026, by the Defense Logistics Agency Troop Support under the broader commercial items contract SPE8ES24D0005, which itself operates under basic contract SPE8EG19D0103. The award was granted to ASRC Federal Facilities Logistics, a small business, for the procurement of adhesive (Part Number 3145RTV GRAY, NSN 8040001449774). The specific order consists of three units at a unit price of 134.61, resulting in a total contract price of 403.83. While this individual order is small, the underlying master contract ceiling is 950,000,000. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Delivery is set for August 31, 2026, with terms established as FOB Destination, meaning the contractor is responsible for shipping to designated military addresses in Japan and the US, with government inspection and acceptance occurring at the destination. Administrative requirements include compliance with various FAR clauses regarding payment and inspection, with invoicing handled via Electronic Data Interchange and payments processed through the Defense Finance and Accounting Service. Packaging and marking must include the contract number, CLIN, part number, and tracking control number to support military transportation logistics.