ADHESIVE

Delivery order SPE8ES26F83DX, issued on August 14, 2026, is a procurement action under the base contract SPE8ES24D0005 awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small business and WOSB-eligible entity. The contract focuses on the procurement and delivery of commercial adhesives, specifically identifying NSN/Part 8040011652363 and part numbers 593 BLACK RTV and 193996. While the specific delivery order price is listed as 90.60 dollars, the associated base contract documentation references a total award amount of 950,000,000 dollars. The items are to be delivered FOB Destination to W6KF AMSA in Gray, Tennessee, with a required delivery date of August 28, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the destination point. Administrative oversight is managed by Nate Prattico at DLA Troop Support in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the Fast Pay Net 15 method. Invoicing must be submitted electronically via Electronic Data Interchange.