ADHESIVE

Delivery order SPE8ES-26-F-54PG was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one dozen units of adhesive, identified by NSN 8040010246988, for a total fixed price of $12.18. The contract is categorized under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System. The supplies are to be delivered FOB Destination to W8SF MN ARNG FMS 13 in Hibbing, Minnesota, with a required delivery date of July 16, 2026. Inspection and acceptance will be conducted by the government at the destination to ensure the quantity and quality conform to the contract. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be clearly marked with both the primary contract number and the specific delivery order number.