ADHESIVE

Delivery order SPE8ES-26-F-74VU was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of three units of adhesive (NSN 8040002981946, Part FA-1076 8 OZ) for a total contract value of $90.96. The items are to be delivered to Sheppard AFB, Texas, by August 18, 2026, with the contractor bearing the risk of loss until delivery under FOB Destination terms. The contract is rated under the Defense Priorities System (DPAS), requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow 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. All packaging must be clearly marked with the base contract and delivery order numbers for traceability. Administrative oversight is managed by Contracting Officer Nate Prattico.