ADHESIVE

Delivery order SPE8ES-26-F-36RA was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one box of adhesive, NSN 804001429193. The total fixed price for this order is $50.70. The contractor is required to deliver the item to Eastover, South Carolina, by June 11, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The delivery terms are FOB Destination, meaning the contractor maintains responsibility for transportation costs and risks until the item is received. Inspection and acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System rating under 15 CFR 700. Nate Prattico serves as the government administrative representative for this action.