ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of one unit of adhesive identified by NSN 8040013754803 at a total contract price of $98.30. The award was issued on July 16, 2026, with a required delivery date of July 24, 2026, and performance is FOB destination, with the contractor bearing all shipping costs and responsibilities to the specified delivery address in Duluth, Minnesota. The order is classified as a purchase under an indefinite-delivery/indefinite-quantity vehicle and is marked for small business, small disadvantaged business, and women-owned small business set-asides. The contractor has certified these socioeconomic statuses and is subject to reporting obligations under FAR 19.14 and FAR 19.15 as well as compliance with the Defense Priorities and Allocations System per 15 CFR 700. Packaging must use traceable shipping methods only; parcel post is prohibited, and all documents and packages must be clearly marked with the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-62QF in block letters. No specific packaging materials, preservation techniques, or MIL-STD requirements are detailed in the documentation. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent upon conformity to contract terms. Payment will be processed by DEF FIN AND ACCOUNTING SVC at PO Box 182317, Columbus, OH 43218-2317 using an electronic invoicing system, supported by the BX code 97X4930 5CBX 001 2620 S33189 for accounting and appropriation. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR or COTR identified. No technical specifications, inspection criteria, or quality standards for the adhesive are provided, and no special contract requirements, options, or clauses beyond those incorporated by reference are present in the award documentation.