ADHESIVE

Delivery order SPE8ES26F79EW was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the broader commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business under NAICS code 325520. This specific order is for the procurement of 4 ounces of adhesive at a unit price of 34.89 dollars, resulting in a total contract price of 139.56 dollars. While this delivery order is for a small amount, it operates under an IDIQ framework with a total contract ceiling of 950 million dollars. The adhesive must be delivered to the Naval Air Station Joint Reserve Base in Texas by August 31, 2026. The terms are FOB Destination, meaning the contractor maintains all costs and risks until the goods arrive. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. The order incorporates terms from basic contract SPE8EG19D0103 and complies with DPAS regulations and specific FAR clauses regarding child labor, contract work hours, and safety standards.