ADHESIVE

Delivery order SPE8ES-26-F-49BM was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a Women-Owned Small Business. Issued under basic contract SPE8ES-24-D-0005, this order is for the procurement of one kiloton of adhesive, identified by NSN 8040008430802, for a total contract price of $43.42. The order is designated as a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, granting it priority status for performance. The contractor is required to deliver the supplies to Joint Base Andrews, Maryland, by July 8, 2026, under FOB Destination terms. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. External shipping labels must include specific identifiers, including Project Code TP 2 and Supplier Address Code YBZ591. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payment terms specified as Fast Pay Net 15. Nate Prattico serves as the primary administrative point of contact for this award.