ADHESIVE

Delivery order SPE8ES26F36GG was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of 2 ounces of adhesive (NSN 8040010387728) for a total contract price of $69.78. The award was set aside for Small Disadvantaged businesses, and the awardee is further identified as a small business and a women-owned business. The delivery is scheduled for June 23, 2026, with the place of performance and delivery located at Randolph Air Force Base, Texas. The terms are FOB Destination, meaning the contractor is responsible for transportation and risk of loss until the items are inspected and accepted at the destination. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers. Administrative requirements include invoicing in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Contract administration is managed by Nate Prattico at DLA Troop Support in Philadelphia, Pennsylvania.