ADHESIVE

Delivery order SPE8ES-26-F-53FF was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four units of adhesive (NSN 8040001520017, Part Number 2.5 OZ CARTRIDGE EA-934NA / 419540) for a total firm-fixed price of $173.64. The order is classified under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the items to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 21, 2026. Terms are FOB Destination, meaning the contractor is responsible for freight costs, and inspection and acceptance will occur at the delivery location. Shipping must be conducted via traceable means, and all packages must be marked with the contract number, delivery order number, CLIN, and NSN. Invoicing must be submitted electronically through the Wide Area WorkFlow (WAWF) system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary government representative and point of contact.