ADHESIVE

Delivery order SPE8ES-26-F-75GY was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040002708137) at a unit price of $146.02, resulting in a total fixed contract value of $292.04. The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Women-Owned Small Business. The performance period runs from August 4, 2026, to August 25, 2026, with delivery required at Hill AFB, UT. The terms are FOB Destination, meaning the contractor assumes all transportation costs and risks until the items reach the destination. Inspection and acceptance are conducted by the government at the destination based on conformity to contract requirements. Shipments must be sent via traceable means, excluding parcel post, and must be clearly marked with both the basic contract and delivery order numbers. Administrative and payment processing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary point of contact.