ADHESIVE

Delivery order SPE8ES-26-F-70CX was awarded on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the administrative contract SPE8ES-24-D-0005 and associated with basic contract SPE8EG-19-D-0103, is for the procurement of four quarts of adhesive (NSN 804009734870) at a unit price of 77.40 dollars, resulting in a total contract price of 309.60 dollars. The awardee is identified as a small disadvantaged and women-owned small business. The items must be delivered by August 18, 2026, to the Distribution Management Office at MMV200 in Jacksonville, Florida. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and final acceptance are the responsibility of the government and will occur at the destination. Contract administration is managed by Procurement Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.