ADHESIVE

Delivery order SPE8ES26F53CF was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES24D0005, is for the procurement of adhesive materials identified by NSN 8040011633481. The total contract price is 495.78 dollars for two kits at a unit price of 247.89 dollars. The materials are to be delivered to Wheeler Army Airfield in Hawaii by July 21, 2026. The contract is governed by FOB Destination terms, meaning the contractor is responsible for all freight charges and the risk of loss until the items reach the destination. Inspection and acceptance will be conducted by an authorized government representative at the delivery point to ensure the supplies conform to contract specifications. Administrative requirements include electronic invoicing in accordance with DFARS 252.232-7003 and compliance with the Defense Priorities and Allocations System. Nate Prattico serves as the primary point of contact for contract administration.