ADHESIVE

Delivery order SPE8ES-26-F-78VH was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, a small business identified by CAGE code 79343. This order is placed under the broader administrative IDIQ contract SPE8ES-24-D-0005, which has a total award ceiling of 950 million dollars. The specific procurement is for two kits of adhesive, NSN 8040002254548, at a unit price of 28.37 dollars, resulting in a total order value of 56.74 dollars. The supplies are to be delivered FOB Destination to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, with a required delivery date of August 18, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Pratico serving as the contracting officer.