ADHESIVE

Delivery order SPE8ES-26-F-47NT was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of four gallons of adhesive (NSN/Part 8040005824596) at a unit price of $151.87, resulting in a total contract value of $607.48. The awardee is identified as a small disadvantaged and women-owned small business. The contractor is required to deliver the supplies to the Strategic Weapons Facility Atlantic Manpower in Kings Bay, Georgia, by July 13, 2026. The terms are FOB Destination, with the contractor bearing all risks and costs until delivery. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary contracting officer for this action.