ADHESIVE

Delivery order SPE8ES-26-F-36BU was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three cases of adhesive (NSN 8040014467842) at a unit price of 50.61, resulting in a total contract value of 151.83. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered to Fort Hood, Texas, by June 10, 2026, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means of shipment, and parcel post is prohibited. All packages must be marked with the contract and order numbers, as well as the specific Tracking Control Number W56W9V61530022. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include invoicing in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service using remit-to code SL4701. This is a DPAS-rated order pursuant to 15 CFR 700, requiring prioritized performance. Nate Prattico serves as the primary administrative point of contact for the agency.