ADHESIVE

Delivery order SPE8ES-26-F-46WW was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $1,373.24. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of four kits of adhesive, identified by NSN 8040014467381 and part number 1 QUART KT-EA9359.3, at a unit price of $343.31. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B, requiring prioritized performance. Delivery is required by July 2, 2026, to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, with terms established as FOB Destination. The government is responsible for inspection and acceptance at the destination. Packaging must be marked with the contract and delivery order numbers and shipped via the fastest traceable means, specifically prohibiting the use of parcel post. Administration is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.