ADHESIVE
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Delivery order SPE8ES-26-F-76LS was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order was issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, Construction and Equipment office. The contract is for the procurement of 11 kits of adhesive, part number 1043777, for a total price of $226.38. The items are to be delivered to Fort Campbell, Kentucky, by August 19, 2026, with shipping handled via the fastest traceable means and FOB Destination terms. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico, and payments are processed through the DLA Finance and Accounting Service in Columbus, Ohio. The procurement follows commercial item acquisition practices and incorporates agency-specific clauses FAR SS22I2-A and FAR SS22I2-S.
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$226.38Place of Performance
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