ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $95.92 for the delivery of 2,000 kilograms of adhesive (NSN 8040009893505). The order, issued on July 16, 2026, and due for delivery by July 24, 2026, is structured as a fixed-price, single-line-item transaction with no options or quantity variances. Delivery is to be made FOB destination to Hill Air Force Base, Utah, with the contractor responsible for transportation using the fastest traceable means and excluding parcel post. All packages must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62XV, though no specific packaging, preservation, or barcoding standards from MIL-STD are referenced. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with small business subcontracting reporting requirements and the Defense Priorities and Allocations System, which imposes priority performance obligations. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, likely through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code and appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR named, and inspection and acceptance will occur at the destination. The contract includes no additional clauses, attachments, or special requirements beyond those referenced, and evaluation factors for award are not documented within the available materials.