ADHESIVE

Delivery order SPE8ES-26-F-52GR was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified women-owned small business, for the procurement of five kits of adhesive (NSN 8040002091286) for a total fixed price of $1,808.30. The items are to be delivered to Soto Cano Air Base in Comayagua, Honduras, by July 8, 2026. The order is established as FOB Destination, meaning the contractor is responsible for all freight charges and must utilize the fastest traceable shipping means, as parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers, as well as Transportation Control Number W8080X61810053. Inspection and acceptance will be conducted by the government upon arrival at the destination. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Nate Prattico serves as the primary administrative and technical point of contact for the award.