ADHESIVE

Delivery order SPE8ES-26-F-51SS was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned Small Business. Issued under the base IDIQ contract SPE8ES-24-D-0005, this fixed-price order is for the supply of one kilogram of adhesive (NSN 8040010108758) for a total price of $52.49. The item must be delivered by July 13, 2026, to the USS Gunston Hall (LSD 44) at FPO AE 09573. The contract is designated as FOB Destination, meaning the contractor is responsible for all transportation costs and risks. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the base contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include invoicing in accordance with DFARS 252.232-7003 through the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 discount terms. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Nate Prattico serves as the local administrative and contracting point of contact for DLA Troop Support Construction and Equipment.