ADHESIVE

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F70LL, to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one unit of adhesive identified by NSN 8040013754805 at a total contract price of $50.80. The order was issued on July 29, 2026, under the basic contract SPE8ES24D0005 and requires delivery by August 12, 2026, to Fort Wayne, Indiana, under FOB Destination terms with the contractor responsible for freight costs. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with Small Business Subcontracting Plan reporting obligations and Defense Priorities and Allocations System (DPAS) requirements, which prioritize this acquisition. The adhesive must be shipped via traceable means, excluding parcel post, and all packaging must be clearly marked with contract identification numbers using block printing. Inspection and acceptance occur at the destination by government representatives, with payment administered by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no options, multiple CLINs, or specified technical standards beyond adherence to DoD unit-of-issue guidelines and contractual specifications. Administrative oversight is handled by Nate Prattico of the DLA, reachable via email and phone, while the full scope of applicable contract clauses, special requirements, and packaging standards are incorporated by reference from the underlying basic contract, which must be consulted for complete compliance obligations. Electronic data interchange was used for award processing, and no attachments or formal Section M evaluation criteria are documented in the order.