ADHESIVE

Delivery order SPE8ES26F51JT was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one kit of adhesive, identified by NSN 8040012086003 and part number EA960F. The total contract price is $319.71, and the award was set aside for a Small Disadvantaged Business, with the awardee also certifying as a Small Business and a Women-Owned Small Business. The contractor is required to deliver the item by July 13, 2026, to AECOM HMMC Okinawa at Camp Kinser in Okinawa, Japan. The terms are FOB Destination, meaning the contractor bears all costs and risks until the goods reach the delivery point. Inspection and acceptance will be conducted by the government at the destination. Administrative processing is handled via Electronic Data Interchange for invoicing, with payments managed by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the basic contract and delivery order numbers in accordance with DLAD procurement notes C19 and C20.