ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kilogram of adhesive, part number 8040002091286, at a total price of $361.66. The award was issued on July 28, 2026, with a required delivery date of August 11, 2026, to be shipped FOB destination to a military installation in Powidz, Poland. The contract is designated as a commercial item acquisition under FAR Part 12 and utilizes standard commercial term clauses 52.212-4 and 52.212-5, with no explicit contract type stated, though firm-fixed-price is implied. Packaging and shipping must occur via traceable means, excluding parcel post, with mandatory use of a Transportation Control Number and Required Delivery Date for tracking. All packages and documentation must be clearly marked in block letters with specified identification codes including SUPP ADD: W9046W SIG: C. The Government retains responsibility for inspection and acceptance at the destination. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. This order is rated under the Defense Priorities and Allocations System, triggering compliance obligations under 15 CFR 700. The contract was awarded under a solicitation set aside for multiple socioeconomic categories including small business, HubZone, service-disabled veteran-owned, and women-owned small businesses, though no affirmations of size or status were provided by the awardee. Supporting documentation includes a signed bilateral contract and a modification effective January 17, 2020. The contracting officer is Nate Prattico, with no designated contracting officer representative identified. The total award value referenced in internal documents does not apply to this delivery order; the value is strictly confined to the single line item.