ADHESIVE

Delivery order SPE8ES-26-F-49WQ was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive, NSN 8040013885620, for a total contract price of $33.48. The awardee is identified as a small business with Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business designations. The item must be delivered by July 9, 2026, to the 934 AW LGS in Minneapolis, Minnesota, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until delivery. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing is required electronically in accordance with DFARS 252.232-7003, likely through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service. Nate Prattico serves as the contracting officer and local administrative point of contact.