ADHESIVE

Delivery Order SPE8ES-26-F-49FW was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of adhesive (NSN 8040013943735) under NAICS code 325520. The total contract price is $136.89 for three units at a unit price of $45.63, with no quantity variance allowed. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A. Delivery is required by July 2, 2026, to FB6356 in Columbus, Ohio, with terms set as FOB Destination. The contractor is responsible for all transportation costs and must use the fastest traceable means, avoiding parcel post. Shipment containers must be clearly marked with the RDD code, TAC code, and identifier FB6356. Inspection and acceptance will be conducted by the Government at the destination to ensure items conform to the contract. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing submitted via Wide Area Workflow in accordance with DFARS 252.232-7003. Nate Prattico serves as the primary administrative point of contact for the contracting office located in Philadelphia, Pennsylvania.