ADHESIVE

Delivery order SPE8ES26F46HV was awarded on June 17, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of adhesive (NSN 8040011175385, Part EA9309.2NA 1QT) for a total contract price of $785.38. The items are to be delivered by July 1, 2026, to the USS CHOSIN CG 65. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risks until the items reach their destination. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the shipment number and required delivery date to ensure traceability. Inspection and acceptance of the goods will be conducted by the government at the destination. Administratively, the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700, requiring priority performance. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service (DFAS) under payment code SL4701. Nate Prattico serves as the primary administrative point of contact for the order.