ADHESIVE

Delivery order SPE8ES-26-F-52AB was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six kits of adhesive (NSN 8040002091286) for a total contract price of $2,169.96. The awardee is identified as a small, disadvantaged, and women-owned business. The materials must be delivered FOB Destination to the Hazmat Center at MCAS Miramar in San Diego, California, by July 13, 2026. Shipping must be conducted via fast, traceable means, as parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers. Inspection and acceptance will be performed by the government at the destination. Administrative requirements include invoicing via DFARS 252.232-7003, likely through Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The order is subject to DPAS priority rating 15 CFR 700. Nate Prattico serves as the COR/COTR for this procurement.