ADHESIVE

Delivery order SPE8ES-26-F-74GV was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of 50 units of adhesive (NSN 8040008419773) at a unit price of $10.64, resulting in a total contract value of $532.00. The items are to be delivered to the USS Green Bay LPD 20 by August 18, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Terms are FOB Destination, with the government conducting inspection and acceptance at the delivery point. All packages must be marked with the identification numbers from blocks 1 and 2 of the contract using block print. Payment is managed by the DLA Finance and Accounting Service in Columbus, Ohio, and the primary administrative point of contact is Contracting Officer Nate Prattico.