ADHESIVE

The Defense Logistics Agency awarded a delivery order SPE8ES26F62AJ to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 2.000 KT of adhesive (NSN 8040012755052) under the base IDIQ contract SPE8ES24D0005, with a total contract value of $337.44. The order was issued on July 15, 2026, with delivery required by July 29, 2026, at Shaw Air Force Base in South Carolina, under FOB destination terms, meaning the contractor assumes all shipping costs and risks until delivery is completed at the designated location. The adhesive must be shipped using traceable freight methods and explicit prohibition against parcel post, with all packaging and documentation marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62AJ. Invoicing is mandated through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under net 15 Fast Pay terms. The contractor is certified as a small, disadvantaged, women-owned business, triggering ongoing compliance obligations under FAR 19.102 and DFARS 219.102. This procuremet is designated under the Defense Priorities and Allocations System (15 CFR 700), affording it priority status in sourcing and production. Inspection and acceptance occur solely at the delivery point by government representatives, with no specified technical specifications or quality standards beyond quantity conformity. No options, amendments, or supplementary clauses are included in the order, and compliance with applicable DLA and DoD administrative procedures governs execution. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the administrative point of contact.