ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of adhesive materials totaling $144.96. The order, issued as SPE8ES26F64NR on July 20, 2026, specifies the delivery of sixteen units of adhesive identified by NSN/Part 8040011652363 at a unit price of $9.06, with fulfillment required by August 10, 2026, to Building J2050 on Fort Bragg, North Carolina. Delivery terms are FOB Destination, meaning the contractor bears all transportation costs and risks until delivery, with inspection and acceptance performed by the Government at the destination. The contractor must use traceable shipping methods and properly label all packages with government-assigned identifiers including W50H8X and a Transportation Control Number, and packaging must comply with the base contract's technical and logistical requirements. The order is classified as a rated priority under the Defense Priorities and Allocations System, mandating precedence in production and delivery. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The Principal Contracting Officer is Nate Prattico of DLA Troop Support, while no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named. The solicitation was issued via DIBBS, and while the delivery order itself lacks explicit FAR clauses or detailed evaluation factors, the pricing structure and sole-source nature suggest a Lowest Price Technically Acceptable approach was used. No options, extensions, or additional line items are included, and the order is executed under the terms and conditions of the underlying indefinite-delivery contract.