ADHESIVE

Delivery order SPE8ES-26-F-78CF was issued on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small business with additional designations as a small disadvantaged and women-owned business. The contract is for the procurement of one kit of adhesive, identified by NSN 8040000618303 and part numbers 05200120, 94011-1, and EPK 0151, for a total price of $18.25. The supplies are to be delivered by August 21, 2026, to the USS John P Murtha LPD 26 at FPO AP 96694. Terms are FOB Destination, with the contractor responsible for shipping costs using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. The order is designated as a DPAS rated order with a criticality level B, indicating moderate priority for national defense. Administrative oversight is managed by Local Administrator Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.