ADHESIVE

Delivery order SPE8ES26F47TA, issued on June 22, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one transport unit of adhesive (NSN 8040011476849) for a total firm-fixed-price value of $7.35. The item must be delivered by June 30, 2026, to W8SG MO ARNG FMS 14 in Trenton, Missouri. The order is designated as a priority-rated order under the Defense Priorities and Allocations System. Shipping must be conducted via the fastest traceable means, excluding parcel post, with FOB Destination terms. All packaging must be marked with the contract and delivery order numbers, as well as the mandatory Traceable Container Number W90KW161730047. Inspection and acceptance are the responsibility of the government upon receipt at the destination. Administrative and payment processing is handled by the Defense Finance and Accounting Service, with Nate Prattico serving as the primary administrative contact.