ADHESIVE

Delivery order SPE8ES-26-F-75BN, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive (NSN 8040000922816). The total contract value is $88.58 for one box of adhesive, with a required delivery date of August 25, 2026. The items are to be delivered FOB Destination to Fort Bragg, NC, and must be shipped using traceable means, as parcel post is prohibited. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. The awardee is identified as a small disadvantaged woman-owned business. Administrative requirements include electronic invoice submission in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and inspection and acceptance are conducted by the government at the destination.