ADHESIVE

Delivery order SPE8ES26F73NM was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES24D0005, is for the procurement of adhesive (NSN 8040012843984) with a total contract value of $95.48. The awardee is identified as a small, disadvantaged, women-owned business. The contract consists of a single line item for 47.74 units of adhesive at a unit price of $2.00. Delivery is required by August 17, 2026, with terms set as FOB Destination to the NAVSUP FLC Norfolk Hazmin Ctr in Virginia. The government is responsible for inspection and acceptance at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Administrative requirements specify that invoices must be submitted via paper-based mailing to the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, in compliance with DFARS 252.232-7. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Nate Pratico serves as the primary point of contact for contract administration.