ADHESIVE

Delivery order SPE8ES-26-F-44SH, issued on June 16, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of five kits of adhesive (NSN/Part 8040014467381). The total contract price is $1,716.55, with a fixed unit price of $343.31 per kit. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority status for national defense purposes. The contractor is required to deliver the supplies FOB Destination to Joint Base Lewis-McChord, Washington, by July 7, 2026. Shipping must be conducted via traceable means, and parcel post is prohibited. Items must be marked with Tracer Control Number W8005Q61670004 and Julian date 182. Inspection and acceptance will be performed by the Government at the destination to ensure conformity with contract specifications. Administrative requirements include electronic invoice submission via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by the DLA Troop Support Construction and Equipment office, with Nate Prattico serving as the Contracting Officer.