ADHESIVE

Delivery order SPE8ES-26-F-50ST was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of adhesive materials (NSN 8040011633481) for a total fixed price of $743.67. The order consists of a single line item for 3.000 KT of adhesive, specifically DHS171-200.40 and EA9309-3-NA. The materials must be delivered by July 10, 2026, to the 1109 AV GRP in Groton, Connecticut, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means of shipment and avoid parcel post. All packages must be marked with the shipment identifier W56UPB61770003 and a required delivery date of 777. Inspection and acceptance will be conducted by the government at the destination. This order is classified as a Rated Order under DPAS with a Criticality B rating. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.