ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 2.000 KT of adhesive identified by NSN 8040010164726 at a total price of $488.60. The order, issued as SPE8ES26F65PJ and dated July 21, 2026, requires delivery by August 4, 2026, to Cannon AFB, NM, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery is complete. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, and the order is rated under DPAS regulation 15 CFR 700, mandating prioritized performance. Shipment must be conducted via the fastest traceable means, with parcel post expressly prohibited, and all packages must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65PJ in Blocks 1 and 2. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2620 S33189. While no specific packaging standards such as MIL-STD-129 or MIL-STD-130 are referenced, the requirement for traceable shipping implies adherence to secure handling practices. Inspection and acceptance occur at the delivery point by the Government, and compliance with the terms of the underlying contract is mandatory. The contracting officer is Nate Prattico of DLA Troop Support, and no COR or COTR is identified in the documentation. The order contains no options, modifications, or additional line items, and no FAR clauses or attachements are explicitly outlined in the provided data, with all terms incorporated by reference from the base contract.