ADHESIVE

Delivery order SPE8ES-26-F-45ZM was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive, identified by NSN 8040011074000 and part number 1053933. The total contract value is 433.80 dollars, with a unit price of 216.90 dollars per kit. The award was set aside for a small disadvantaged women-owned business under NAICS code 325520. The deliverables must be shipped via the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with a required delivery date of July 1, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Terms are FOB Destination, with both inspection and acceptance performed by the government at the delivery point. Administrative oversight is managed by Contracting Officer Representative Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.