ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 4.000 kilograms of adhesive identified by NSN 8040009447292 at a total contract value of $67.20. The order was issued on July 15, 2026, with a delivery deadline of August 5, 2026, and is FOB destination with the contractor responsible for all transportation costs and risks until delivery is completed at Fort Stewart, Georgia. The item is being delivered to Building 1720A, MCFARLAND AVE, AWCF SSA, Fort Stewart, GA 31314-0000, with inspection and acceptance performed by the government upon receipt. All shipments must be sent by traceable means and prohibited from using parcel post, and each package must be marked with the traceable control number W81U3R61960577 and the identification numbers from Blocks 1 and 2. The offeror, ASRC Federal Facilities Logistics, LLC, certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting requirements under FAR 19.14 and 19.15. The order is designated as a DPAS-rated priority order under 15 CFR 700, requiring compliance with defense priorities and allocation system mandates. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI and voucher systems with the appropriated account code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable via email and phone, with no designated COR or COTR assigned. Although the order references prior contract terms from SPE8EG-19-D-0103, no explicit FAR clauses, special requirements, or detailed technical specifications are listed beyond the core delivery and marking directives. Compliance is expected under the base contract and general government procurement standards without formal MIL-STD citations, and no bar coding or packaging material standards are specified. The procurement was executed as a simplified acquisition under an IDIQ vehicle with no option quantities or line item variances permitted.