ADHESIVE

Delivery order SPE8ES26F83GD, issued under the IDIQ contract SPE8ES24D0005 and basic contract SPE8EG19D0103, was awarded to ASRC Federal Facilities Logistics on August 14, 2026. The contract, administered by DLA Troop Support Construction and Equipment, is for the procurement of one box of adhesive (NSN 8040000922816) for a total price of $88.58. The awardee is identified as a small disadvantaged women-owned business. The delivery is scheduled for September 4, 2026, with shipping terms set as FOB Destination to a facility in Savannah, Georgia. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are the responsibility of the government at the destination. Administrative requirements include the use of Electronic Data Interchange (EDI) for award and shipment notifications, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates FAR subparts 52.212-1 through -5 and is managed by Contracting Officer Nate Pratico. All packages must be marked with identification numbers from blocks I and II of the contract, along with the manufacturer CAGE codes 00333 or U0406 and the corresponding part numbers.