ADHESIVE

Delivery order SPE8ES-26-F-76GE, issued on August 5, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of adhesive supplies. The total contract price is $884.50 for five kits of adhesive (NSN 8040012885856) at a unit price of $176.90. This order is issued by the Defense Logistics Agency Troop Support Construction and Equipment and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The awardee is identified as a small, disadvantaged, women-owned business. The supplies must be delivered by August 26, 2026, to the FY2024 Amentum DDHU at Hill Air Force Base, Utah. Terms are FOB Destination, with the contractor assuming transportation costs and risk of loss. Shipments must be sent via traceable means, as parcel post is strictly prohibited. All packaging must be clearly marked with the basic contract number and the specific delivery order number. Inspection and acceptance are to be performed by the Government at the destination. Administrative oversight is provided by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.