ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kilogram of adhesive identified by NSN 8040002091286 at a total price of $361.66. The order was issued on July 31, 2026, with delivery required by August 10, 2026, to Hill Air Force Base, Utah. The item is classified as a commercial off-the-shelf product acquired under FAR Part 12, and the award follows a Lowest Price Technically Acceptable approach given the single-line-item nature, minimal value, and absence of technical evaluation criteria. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with associated federal program requirements including DPAS priority ratings under 15 CFR 700. Inspection and acceptance occur at the delivery point, with government personnel responsible for verifying conformance to contract requirements. Payment will be processed electronically by the Defense Finance and Accounting Service to the designated remit-to address in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189. Packaging and labeling must adhere to standard contract block markings per Blocks 1 and 2, with parcel post prohibited for shipment. The delivery order is administered by DLA Troop Support, Construction & Equipment, with Nate Prattico listed as the contracting officer. The contract incorporates terms and conditions from the underlying base IDIQ contract, though specific clauses, special requirements, and detailed packaging standards are not enumerated in the order. No options, extensions, or variable quantities are specified, and the transaction reflects a routine, low-dollar acquisition consistent with commercial item procedures.