ADHESIVE

Delivery order SPE8ES-26-F-79FU was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES-24-D-0005, which supports the broader basic contract SPE8EG-19-D-0103. The specific procurement consists of CLIN 0001 for two units of adhesive (NSN 8040013317473) at a unit price of $8.29, resulting in a total order value of $16.58. The items are to be delivered FOB Destination to Homestead Air Force Base, Florida, with a required delivery date of August 24, 2026. The awardee is identified as a small business with Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business certifications under NAICS code 325520. The contract is a DPAS-rated order under 15 CFR 700, granting it priority for defense production. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) Columbus using payment code SL4701. Shipping requirements mandate the use of the fastest traceable means, specifically prohibiting the use of Parcel Post, and require all packaging to be marked with the relevant contract and delivery order numbers.