ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2,000 pounds of industrial adhesive identified by NSN/Part 8040014818390 and manufacturer part numbers EPOCAST 1618 D/B and EPOCAST 1618-A/B, with a total contract value of $171.72. The order was issued on July 16, 2026, and delivery is required to be completed by July 30, 2026, at the specified destination in Fresno, California. The contract employs FOB destination terms, placing full transportation cost and risk of loss on the contractor until the goods arrive, with inspection and acceptance conducted by the government at the final delivery point. The adhesive must conform to the manufacturer’s specifications and satisfy DPAS prioritization requirements under 15 CFR 700. All shipments must be sent via traceable means excluding parcel post and must be marked with the contract number, delivery order number, and Traceable Control Number W90DUP61970030. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting obligations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing via EDI, and the contracting officer responsible for administration is Nate Prattico of DLA Troop Support in Philadelphia. No formal contract clauses, evaluation factors, or detailed quality standards beyond conformity to the order are listed, and no attachments, supplemental documents, or modifications are identified. The procurement is a direct, firm-fixed-price delivery order under an existing indefinite-delivery vehicle with zero quantity variance permitted.