ADHESIVE

Delivery order SPE8ES-26-F-79AT was issued on August 10, 2026, by the Defense Logistics Agency Troop Support under the basic IDIQ contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of adhesive (NSN 8040000922816, Part Number 1303596). The total value of this specific delivery order is $88.58 for one box of adhesive, while the underlying base contract vehicle has a total award ceiling of $950,000,000. The adhesive must be delivered to Homestead Air Force Base in Florida by August 18, 2026. Shipping terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery site. The contract requires shipment via the fastest traceable means, prohibiting the use of parcel post, and mandates that all packaging be marked with the contract and order numbers along with specific transportation control identifiers. Administration of the order is handled by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. The procurement is governed by FAR 52.212 commercial item clauses and is subject to the Defense Priorities and Allocations System under 15 CFR 700.