ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, for the procurement of five pints of adhesive (NSN 8040002738717) at a firm-fixed price of $24.54 per pint, totaling $122.70. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to be shipped FOB destination to Fort Bragg, North Carolina, specifically to Building J2050 Cook St, and accepted by the Government upon arrival. The contractor is responsible for all transportation costs and must ensure packages are shipped via traceable means, prohibiting parcel post, and must clearly mark all shipments with the assigned Transport Control Number W50H8X62010029, along with RDD, PROJ, and SUPP ADD codes. The adhesive must conform to the contract specifications and applicable DoD unit of issue standards. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance compliance. ASRC Federal Facilities Logistics, LLC, holds a CAGE code of 79343 and has self-certified as a small business, small disadvantaged business, and women-owned business, which triggers associated reporting obligations. Payment will be processed electronically through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using payment code SL4701, with the contracting officer Nate Prattico overseeing administration. No formal Statement of Work, technical specifications, inspection criteria beyond conformity to contract, or detailed packaging standards such as MIL-STD references are provided, and the order is structured as a simplified, single-line-item transaction consistent with lowest-price technically acceptable award principles. No attachments, clauses, or special requirements are explicitly included in the documentation, indicating full incorporation of terms from the base contract and reliance on administrative and logistical controls.