ADHESIVE

Delivery order SPE8ES26F47WC was issued on June 22, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small business also identified as a small disadvantaged and women-owned small business. The contract is for the procurement of 10 kits of adhesive, NSN 8040010108758, for a total fixed price of $524.90. The items are to be delivered by June 30, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery location. All packages must be marked with the contract and purchase order numbers. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. This order is DPAS rated under 15 CFR 700 and includes Net 15 discount terms under the Fast Pay provision.