ADHESIVE

Delivery Order SPE8ES-26-F-52BG, issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a procurement for adhesive under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total fixed price of $50.28. The order consists of a single line item for two kits of adhesive, identified by NSN 8040011695304 and part number 419946. The contractor is required to deliver the materials by July 7, 2026, to the Western ARNG AV TNG Site in Marana, Arizona. The terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipping must be executed via the fastest traceable means, excluding parcel post, and all packages must be marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government upon receipt at the destination. Administrative oversight is managed by Nate Prattico, and invoicing must be submitted electronically to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize its performance. The award was likely made on a Lowest Price Technically Acceptable basis given the low value and simple nature of the procurement.