ADHESIVE

Delivery order SPE8ES-26-F-37FQ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of adhesive (NSN 8040009168534) at a unit price of $363.70, resulting in a total fixed contract value of $727.40. The procurement is classified under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials to the NAVSUP FLC San Diego Hazmat facility in San Diego, California, by June 24, 2026. Shipping terms are FOB Destination, with the contractor responsible for payment and the requirement to use traceable shipping means, as parcel post is strictly prohibited. All packages must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.