ADHESIVE

Delivery order SPE8ES26F78LH was issued on August 9, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Business. This order, placed under the administrative contract SPE8ES24D0005, is for the procurement of four tubes of adhesive (NSN 8040013317133) for a total fixed price of $156.72. The items are to be delivered FOB Destination to Fresno, California, by August 31, 2026, with inspection and acceptance conducted by the government at the final destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be executed via the fastest traceable means, excluding parcel post. Administrative oversight is managed by Ordering Officer Nate Pratico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 discount terms. The award is categorized under NAICS code 325520 and incorporates specific internal FAR clauses and marking requirements for tracking and distribution.