ADHESIVE

Delivery order SPE8ES26F45QG was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, under basic contract SPE8ES24D0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 42 cans of adhesive (NSN 8040009386860) at a unit price of $14.00, resulting in a total contract value of $588.00. The items are to be delivered FOB Destination to the Hazardous Material Control Point at Fort Carson, Colorado, by July 7, 2026. The order is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the Transportation Control Number, Requested Delivery Date, Contract Line Item Number, and Procurement Request number to ensure traceability. Inspection and acceptance are conducted by the government at the destination. Administrative functions are handled by Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.