ADHESIVE

Delivery order SPE8ES-26-F-54AB was awarded on July 1, 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 base contract SPE8ES-24-D-0005, is for the procurement of 21 units of adhesive (NSN 8040011476849) at a unit price of $7.35, resulting in a total contract value of $154.35. The award was made to the lowest bidder and is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of C. The contractor is required to deliver the materials to Fort Irwin, California, by July 22, 2026, under FOB Destination terms. All packages must be shipped via traceable means, as parcel post is prohibited, and must be marked with the base contract number, delivery order number, and Transportation Control Number W90A0261820054. Inspection and acceptance will be conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary point of contact for contract administration.