ADHESIVE

Delivery order SPE8ES-26-F-79CG was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under administrative contract SPE8ES-24-D-0005 and basic contract SPE8EG-19-D-0103, is for the procurement of two kits of adhesive (NSN 8040001450432) at a unit price of $229.17, resulting in a total contract value of $458.34. The award is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 325520. The awardee is identified as a small business and an economically disadvantaged women-owned small business. The delivery is required by August 18, 2026, with shipping terms set as FOB Destination to a facility at Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area Workflow, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by contracting officer Nate Prattico. Packaging must be marked with the contract and delivery order numbers to ensure proper identification during transport.