ADHESIVE

Delivery order SPE8ES-26-F-46ZR, issued by the Defense Logistics Agency Troop Support on June 18, 2026, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive supplies. This order is placed under the base contract SPE8ES-24-D-0005 for a total price of $411.45. The award consists of a single line item for one unit of adhesive (NSN 8040011507546) to be delivered to Warehouse Building 89010 at Fort Hood, Texas, by July 2, 2026. The contract is designated as FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform both inspection and acceptance at the delivery location. The contractor is identified as a small, small disadvantaged, and women-owned business. Performance is subject to a DPAS rating of DO-C9, requiring priority handling under 15 CFR 700. Shipping must be conducted via traceable means, and all packaging must be marked with the contract and delivery order numbers, as well as the Traceable Control Number W58HPW61690016. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.