ADHESIVE

Delivery order SPE8ES-26-F-46HA was issued on June 17, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment, under the basic IDIQ contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total firm-fixed-price value of $153.44. The order consists of a single line item for two units of adhesive, identified by NSN 8040013318046, at a unit price of $76.72. The contractor is required to deliver the supplies to the Aviation Supply Warehouse at NAS Pensacola, Florida, by July 8, 2026. The contract is established as FOB Destination, meaning the contractor bears all transportation costs, and inspection and acceptance will occur at the delivery location. Shipments must be sent via traceable means, and parcel post is strictly prohibited. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.