ADHESIVE

Delivery order SPE8ES-26-F-53XA was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the procurement of five adhesive kits (NSN 8040004637042, Part Number EA-956 QUART KIT) for a total contract price of $1,358.80. The items are to be delivered to Westover ARB in Chicopee, Massachusetts, by July 22, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize its performance. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the delivery site. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Nate Prattico of the DLA Troop Support office in Philadelphia.