ADHESIVE

Delivery order SPE8ES26F51YL was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged business. This order, issued under the primary contract SPE8ES24D0005, is for the procurement of adhesive supplies under NSN/Part 8040008339563. The total contract price is 28.87 dollars for a quantity of 1.000 KT, with a required delivery date of July 7, 2026. The supplies are to be delivered FOB Destination to a facility in Portland, Oregon, with the contractor responsible for transportation costs. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order requires all packaging and associated documentation to be marked with the appropriate identification numbers and prohibits the use of parcel post for shipment.