ADHESIVE

Delivery order SPE8ES26F75RR was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES24D0005, is for the procurement of one quart of adhesive (NSN 8040012050435) for a total contract price of $71.94. The award was set aside for a small, disadvantaged, women-owned business under NAICS code 325520. The contractor is required to deliver the supplies to the Distribution Management Office at Marine Corps Air Station Yuma, Arizona, by August 13, 2026. The shipment must be sent via the fastest traceable means, as parcel post is prohibited, and the terms are FOB Destination, meaning the contractor bears all transportation costs and risks until arrival. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing via DFARS 252.232-7003 with Fast Pay Net 15 discount terms, with payments processed through the Defense Finance and Accounting Service (DFAS). This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Nate Prattico serves as the primary administrative point of contact for the DLA.