ADHESIVE

Delivery order SPE8ES-26-F-33GS was awarded on May 28, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040007386429) for a total fixed price of $18.94. The item is to be delivered FOB Destination to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery date of June 11, 2026. The contract mandates that shipments be made via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be clearly marked with the contract and purchase order numbers, NSN, and specific shipment identifiers. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and invoicing must be submitted through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003 under Fast Pay Net 15 terms. The order is also subject to the Defense Priorities and Allocations System.