ADHESIVE

Delivery order SPE8ES-26-F74PM was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small business also certified as a small disadvantaged and women-owned small business. Issued under base contract SPE8ES-24-D-0005, the order is for the procurement of two boxes of adhesive (NSN 8040001429193) at a unit price of $50.70, resulting in a total contract value of $101.40. The items are to be delivered to the Carrier Outfitting Matl Support Ctr in Suffolk, Virginia, by August 12, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the delivery point. Shipment must be made via the fastest traceable means, specifically excluding parcel post, and all packaging must be clearly marked with the base contract and delivery order numbers. Inspection and final acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office, with payments processed electronically through the Defense Finance and Accounting Service.