ADHESIVE

Delivery order SPE8ES-26-F-50BU was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total price of $53.36. The scope of work consists of a single line item for the procurement and delivery of 2 KT of adhesive, identified by NSN 8040001182695, at a unit price of $26.68. The items are to be delivered to a specified destination in Santa Fe, New Mexico, by July 6, 2026. The shipment is designated as FOB Destination, meaning the contractor is responsible for all transportation costs and the risk of loss until delivery. Packaging requirements mandate the use of the fastest traceable shipping means, specifically prohibiting parcel post, and require all packages to be marked with the contract and delivery order numbers as well as Tracking Control Number W81L8Y61760039. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.