ADHESIVE

Delivery order SPE8ES-26-F-40NV was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040008430802) at a unit price of $43.42, resulting in a total contract value of $86.84. The awardee is identified as a small business with small disadvantaged and women-owned socioeconomic designations. The items are to be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with a required delivery date of June 23, 2026. Inspection and acceptance are the responsibility of the government at the destination. This is a priority-rated order under the Defense Priorities and Allocations System (15 CFR 700). Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the local administrator and contracting officer.