ADHESIVE

Delivery order SPE8ES-26-F-54FX was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 240 units of adhesive (NSN 8040014460912) at a unit price of $109.42, resulting in a total contract value of $26,260.80. The supplies are to be delivered to the Anniston Army Depot in Alabama by July 23, 2026. The contract is managed as a FOB Destination agreement, with inspection and formal acceptance conducted by the government upon arrival. Due to its DPAS priority rating under 15 CFR 700, the order requires expedited handling and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. All packaging must be marked with specific identification numbers, including TCN W31G1Y61730054 and IPD 06, to ensure traceability. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.