ADHESIVE

Delivery order SPE8ES-26-F-70HX was issued on July 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative basic contract SPE8ES-24-D-0005, which serves as a vehicle for non-FMS delivery orders. The specific procurement consists of two containers of adhesive, identified by NSN 8040009386860, at a unit price of $14.00 for a total contract value of $28.00. The award is designated as a Small Business set-aside for Small Disadvantaged and Women-Owned businesses under NAICS code 325520. The items are to be delivered to the US Army A Co 501st DSB 1st BDE 1AD in Drawsko Pomorskie, Poland, with a required delivery date of August 19, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a DO-D1 rating. Administrative oversight is managed by Contracting Officer Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing via EDI.