ADHESIVE

The Defense Logistics Agency awarded delivery order SPE8ES26F63ZP to ASRC FEDERAL FACILITIES LOGISTICS, LLC under the basic contract SPE8ES24D0005 for the supply of 35 units of adhesive NSN 8040001817761 at a total price of $816.20. The order was issued on July 17, 2026, with delivery required by August 7, 2026, to Tinker Air Force Base, Oklahoma, under FOB destination terms. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is responsible for shipping via traceable means only, prohibiting parcel post, and must clearly mark all packages and documentation with the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-63ZP using block printing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and requisition number 7017546835, with electronic data interchange used for award transmission. The contract incorporates terms from the underlying indefinite delivery/indefinite quantity contract and is designated as a rated order under the Defense Priorities and Allocations System, mandating priority performance. Inspection and acceptance occur at the destination by a government representative, and no additional packaging, preservation, marking, or barcoding standards beyond the ID numbering requirements are specified. The contracting officer is located at DLA Troop Support in Philadelphia, with Nate Prattico identified as the local administrative point of contact.