ADHESIVE

Delivery order SPE8ES-26-F-76AL was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of four pints of adhesive (NSN 8040016605753) at a unit price of $45.14, totaling $180.56. The items were designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of August 13, 2026, to Fort Hood, Texas. Terms were established as FOB Destination, with the contractor responsible for freight costs and the requirement to ship via the fastest traceable means. Administrative oversight was managed by Contracting Officer Representative Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandated the use of specific identification numbers, including the Transportation Control Number W80Y1C62170056, on all shipments. However, modification P00001, signed on August 25, 2026, subsequently cancelled CLIN 0001 in the full amount of $180.56, reducing the total contract value to $0.00.