ADHESIVE

Delivery order SPE8ES-26-F-49CM was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive, identified by NSN 8040002738707 and PR 7017291994, for a total fixed price of $126.86. The contractor is required to deliver the item to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 2, 2026. The terms are FOB Destination, meaning the contractor assumes all costs and risks until the item reaches its destination, where the government will perform final inspection and acceptance. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the NSN and PR numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico at DLA Troop Support.