ADHESIVE

Delivery order SPE8ES-26-F-78HG was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of eight units of adhesive (NSN 8040013943735) at a unit price of 45.63 dollars, resulting in a total contract value of 365.04 dollars. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of August 24, 2026. The items are to be delivered FOB Destination to a U.S. Army facility in Powidz, Poland, with inspection and acceptance conducted by the government at the destination. Packaging must be traceable and marked with the specified Tracking Control Number and identification details. Invoicing is to be handled electronically via Electronic Data Interchange in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrator for this procurement.