ADHESIVE

Delivery order SPE8ES-26-F-51JQ was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The order, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 36 pints of adhesive (NSN 8040008419773) at a unit price of $10.64, resulting in a total contract value of $383.04. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating priority handling for defense-related requirements. The contractor, which is certified as a small, small disadvantaged, and women-owned small business, must deliver the supplies FOB destination to the USS Frank Cable AS 40 by July 13, 2026. All packages must be clearly marked with the contract and delivery order numbers in accordance with DLAD PROC NOTE C19 and C20. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by Contracting Officer Nate Prattico.