ADHESIVE

Delivery order SPE8ES26F47BY, issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement for adhesive materials under the broader administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, the order is valued at $289.38. The scope of work requires the delivery of six tubes of adhesive, specifically variants of RTV157 and AS157 (NSN 8040001818380), at a unit price of $48.23. The items must be delivered to Offutt AFB, Nebraska, by July 9, 2026, with shipping terms designated as FOB Destination. The contractor is responsible for transportation costs and must use traceable freight services, as parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System with a criticality rating of C. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.