ADHESIVE

Delivery order SPE8ES26F54QL was awarded on July 2, 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 the basic contract SPE8ES24D0005, is for the procurement of 10 units of adhesive (NSN 8040011652363) at a unit price of $9.06, resulting in a total contract value of $90.60. The order is categorized under NAICS code 325520 and is subject to the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. The contractor is required to deliver the supplies FOB Destination to Aurora, Colorado, by July 16, 2026. All shipments must be made via traceable means and clearly marked with the Transportation Control Number W90Y1Y61830028. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Nate Prattico serves as the designated administrative point of contact for this order.