ADHESIVE

Delivery order SPE8ES26F83VU was awarded on August 17, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency (DLA) Troop Support. This firm-fixed-price order is issued under the broader contract vehicle SPE8ES24D0005 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The award is for the procurement of adhesive (NSN 8040009168534) with a total price of $363.70. The item is scheduled for delivery by August 25, 2026, to Storck Barracks in Illesheim, Germany, with shipping terms established as FOB Destination. The contractor is identified as a small disadvantaged women-owned business. Administrative oversight is managed by Nate Pratico of DLA Troop Support, and payments are processed via the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, utilizing Electronic Data Interchange (EDI) for invoicing. Inspection and acceptance will occur at the destination. While the specific delivery order is for a small amount, it operates under a larger IDIQ ceiling of $950 million. The contract incorporates various administrative and payment-related provisions, including Fast Pay Net 15 terms, and references base contract SPE8EG-19-D-0103 for comprehensive terms and conditions.