ADHESIVE

Delivery order SPE8ES26F53CB was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one gallon of adhesive (NSN 8040008437873, Part EPON 815C) for a total price of $84.89. The requirement is a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, necessitating priority performance. The item must be delivered FOB Destination to Hill Air Force Base, Utah, by July 21, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the basic contract number and the delivery order number. Inspection and final acceptance are to be performed by an authorized government representative at the destination. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service.