ADHESIVE

Delivery order SPE8ES26F44VZ was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the base contract SPE8ES24D0005. The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, issued this order for the procurement of 4 gallons of adhesive (NSN/Part 8040016039649) at a unit price of $42.07, resulting in a total contract value of $168.28. The awardee is identified as a small, disadvantaged, and women-owned business. The contractor is required to deliver the supplies to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by June 30, 2026. Shipping terms are FOB Destination, and the contractor must use the fastest traceable means, as parcel post is prohibited. All packages must be clearly marked with identification numbers, including M/F TCN W31NWR61670045 and RDD 777. Inspection and final acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as both the Contracting Officer and the authorized representative for acceptance and certification.