ADHESIVE

Delivery order SPE8ES26F75GS was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract vehicle SPE8ES24D0005, which serves as a mechanism for non-FMS delivery orders under the basic contract SPE8EG19D0103. The award is for the procurement of three bottles of adhesive, identified by NSN 8040013783950, at a unit price of 61.84, resulting in a total order value of 185.52. The items are to be delivered to Hill Air Force Base in Utah by August 25, 2026. The contract is designated as a small business award, with the awardee specifically certified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business under NAICS code 325520. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission.