ADHESIVE

Delivery order SPE8ES26F75QM was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of adhesive (NSN 8040008430802) with a total contract price of $217.10. The award consists of a single line item for 5 KT of adhesive at a unit price of $43.42. The contractor is required to deliver the supplies to the USS Oscar Austin DDG 79 at FPO AE 09581 by August 19, 2026. The terms are FOB Destination, meaning the contractor is responsible for transportation costs and risks until the items reach the delivery site, where the government will perform final inspection and acceptance. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and Nate Prattico serves as the primary administrative point of contact.