ADHESIVE

Delivery order SPE8ES-26-F-53YB was awarded on July 1, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 20 gallons of adhesive (NSN 8040002738708) at a unit price of $42.60, resulting in a total fixed contract price of $852.00. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, requiring the contractor to prioritize performance accordingly. The supplies must be delivered by July 9, 2026, to the Pearl Harbor Naval Shipyard IMF in Hawaii. The terms are FOB Destination, meaning the contractor is responsible for freight costs and risk of loss until the items reach the destination, where the government will perform inspection and acceptance. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact and Contracting Officer's Representative.