ADHESIVE

Delivery order SPE8ES-26-F-52ET was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005, the order is for the procurement of two kilograms of adhesive, identified by NSN 8040007386429. The total contract price is 37.88 dollars, with a unit price of 18.94 dollars per kilogram and zero tolerance for quantity variance. The items must be delivered by July 13, 2026, to the Western ARNG AV TNG Site at the Silverbell Army Heliport in Marana, Arizona. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the appropriate contract identification numbers. This is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. Administrative oversight is provided by Nate Prattico, and payments are processed through the DFAS BSM office in Columbus, Ohio.