ADHESIVE

Delivery order SPE8ES-26-F-54TZ was awarded on July 3, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 17 units of adhesive (NSN/Part 8040001817761) at a unit price of $23.32, resulting in a total contract value of $396.44. The award falls under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The contractor, identified as a small disadvantaged and women-owned small business, is required to deliver the supplies to the WODA ASC Zutendaal Worksite in Belgium by July 17, 2026. The terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the identification numbers from the contract and delivery order blocks.