ADHESIVE

Delivery order SPE8ES26F83TW, issued on August 16, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) for the supply of adhesive (NSN 8040010091562). The total contract price is $120.08 for the delivery of 2.000 KT of adhesive at a unit price of $60.04. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority processing for national defense purposes. The awardee is designated as a small, disadvantaged, women-owned business. The items are to be delivered FOB Destination to the USS Miguel Keith (ESB-5) in San Diego, California, with a required delivery date of August 24, 2026. Inspection and acceptance are conducted by the government at the destination point. Administrative oversight is managed by Nate Prattico at DLA Troop Support Construction and Equipment, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, using electronic EDI invoicing. All shipments must be marked with the basic contract and delivery order numbers and comply with DLA distribution shipping protocols.