ADHESIVE

Delivery order SPE8ES26F79UL was awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by DLA Troop Support Construction and Equipment. This order, issued under the broader commercial items contract SPE8ES24D0005 and basic contract SPE8EG19D0103, is for the procurement of eight units of adhesive materials. The total contract price is 52.40 dollars, with a required delivery date of September 1, 2026. The supplies, which include part numbers 4UH12, 7956070-01, and RTV-732 CLEAR, are to be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract is governed by NAICS code 325520 and is subject to Defense Priorities and Allocations System regulations under 15 CFR 700. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers in block letters. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.