ADHESIVE

Delivery order SPE8ES26F50MH, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC on June 25, 2026. This small business set-aside contract is for the procurement of two cases of adhesive, part number 3145RTV GRAY (NSN 8040001449774), at a unit price of $134.61, resulting in a total firm-fixed-price value of $269.22. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is responsible for delivering the supplies to Fort Hood, Texas, by July 6, 2026, with shipping terms established as FOB Destination. Packaging requirements mandate the use of the fastest traceable shipping means, excluding parcel post, and require all shipments to be clearly marked with the Transportation Control Number (TCN) and designated as DEF FIN AND ACCOUNTING SVC. Inspection and acceptance will be conducted by the government upon delivery at the destination. Administrative oversight is managed by Nate Prattico at the DLA Troop Support office in Philadelphia, with invoicing processed via Electronic Data Interchange in accordance with DFARS 252.232-7003.