ADHESIVE

Delivery order SPE8ES26F78RR was issued on August 10, 2026, by the Defense Logistics Agency Troop Support under the base administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of one unit of adhesive, identified by NSN 8040013317466, for a total contract price of $32.59. This procurement falls under NAICS code 325520 and is designated as a small business set-aside. The contractor is responsible for delivery to the 180th FW LRS in Swanton, Ohio, with a required delivery date of August 18, 2026. Terms are FOB Destination, meaning the contractor bears the cost and risk of transportation, and both inspection and acceptance will occur at the destination. Payment is processed electronically via EDI through the Defense Financial and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The order is subject to the Defense Priorities and Allocations System (DPAS) and incorporates various FAR subparts governing the acquisition of commercial items. Nate Pratico serves as the primary administrative and technical point of contact.