ADHESIVE

Delivery order SPE8ES-26-F-53VQ was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business, for the procurement of one unit of adhesive (NSN 8040013943735) for a total price of $45.63. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The item must be delivered FOB Destination to Wright Patterson Air Force Base, Ohio, by July 15, 2026. Shipping requirements mandate the use of the fastest traceable means, specifically prohibiting the use of parcel post, and require all packaging to be marked with the contract and delivery order numbers. Inspection and formal acceptance are conducted by the government upon arrival at the destination. Payment is processed via Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003. Nate Prattico serves as the primary point of contact and contract administration official.