ADHESIVE

Delivery Order SPE8ES-26-F-47HA, issued on June 22, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the supply of one unit of adhesive (NSN 8040003907959) for a total price of $72.12. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority handling. The contractor is responsible for all transportation costs under FOB Destination terms, with the final delivery required by July 6, 2026, to Al Dhafra AB, AE. Inspection and acceptance are to be performed by the government at the destination. All packages must be marked with the identification numbers from blocks 1 and 2 of the contract and include specific government use codes such as IPD, DIC, ADV, and FC. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following a voucher-based invoicing process.