ADHESIVE

Delivery order SPE8ES26F83XZ was awarded on August 17, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), a small disadvantaged women-owned business. This order is issued under the primary contract SPE8ES24D0005 for the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office. The specific requirement is for the procurement of one unit of adhesive (NSN 8040013943735) with a line item value of $45.63, although the overall contract value is listed as $950,000,000, suggesting this is a specific task order under a larger IDIQ structure. The delivery is scheduled for August 25, 2026, with the destination and place of performance located in Swanton, Ohio. The shipment is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and must be shipped via the fastest traceable means, excluding parcel post. Inspection and acceptance are the responsibility of the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with terms specified as Fast Pay Net 15 and invoicing conducted in accordance with DFARS 252.232-00. Nate Pratico serves as the primary Contracting and Ordering Officer for this award.