ADHESIVE

Delivery order SPE8ES-26-F-43RN was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of four units of adhesive (NSN 8040013317133) at a unit price of $39.18, resulting in a total contract value of $156.72. The award was set aside for Small Disadvantaged businesses, and the awardee is further certified as a Small Business and Women-Owned Business. The items must be delivered FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington, by June 22, 2026. Packaging must support the fastest traceable means of shipment, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, with Criticality A and Priority DO-A3. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.