ADHESIVE

Delivery order SPE8ES-26-F-47CA, issued on June 18, 2026, under base contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC a firm-fixed-price contract for the procurement of adhesive materials. The total contract value is $2,478.90 for 10 kilotons of adhesive (NSN/Part 8040011633481), specifically manufacturer part numbers DHS171-200.40 and EA9309-3-NA. This award was set aside for a small, vantaged women-owned business under NAICS code 325520. The materials must be delivered by July 9, 2026, to the Montana Army National Guard AASF in Helena, MT. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the government performs inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the specific contract and delivery point identifiers. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, OH. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority handling authority.