ADHESIVE

Delivery order SPE8ES-26-F-51QK was issued on June 29, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $421.14. The scope of work requires the delivery of two gallons of adhesive, identified by NSN 8040011254675, to be delivered FOB destination to Naval Station Rota in Spain by July 7, 2026. The agreement stipulates that shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be clearly marked with the National Stock Number, CAGE code, and Purchase Request number using block printing. Inspection and acceptance of the supplies will be conducted by the government at the destination. Administrative oversight is managed by Local Administrator Nate Prattico, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.