ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of adhesive materials totaling $1,277.46, with an award date of July 20, 2026, and a delivery deadline of August 10, 2026. The sole line item consists of 141 units of adhesive identified by NSN 8040011652363 and associated part numbers, priced at $9.06 per unit, with no option quantities or variance permitted. Delivery is FOB destination to Fort Irwin, California, with the contractor responsible for transportation and safe handling, and the government responsible for inspection and final acceptance upon arrival. Packaging must use traceable shipping methods and be clearly marked with the CAGE code, part number, and NSN using block printing; parcel post is prohibited and no specific preservation, packaging standards, or barcoding requirements are mandated. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with affirmations triggering SBA reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, and invoice transmission is conducted via EDI. The contracting officer’s representative is Nate Prattico, reachable through DLA Troop Support Construction & Equipment, and the work is governed by the terms of the underlying indefinite-delivery contract and incorporates compliance with DPAS regulations and DoD unit of issue standards. No formal FAR clauses, evaluation factors, or special requirements beyond administrative and delivery instructions are documented in the provided information.