ADHESIVE

Delivery order SPE8ES-26-F-48YJ was awarded on June 24, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of adhesive (NSN 8040013943735) at a unit price of $45.63, resulting in a total contract value of $91.26. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a small business and a women-owned business. The contractor is required to deliver the items to Aviano, Italy, by July 2, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. The order is rated under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, necessitating priority fulfillment. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico. All packages must be marked with the identification numbers specified in the shipping documentation to ensure proper delivery and tracking.