ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one unit of adhesive, identified by NSN 8040001658614, at a total price of $81.97. The award was issued on July 20, 2026, with a required delivery date of August 3, 2026, to Davis-Monthan Air Force Base in Arizona, under FOB destination terms, meaning the contractor bears all transportation costs. The order is a single-line-item transaction with no option quantities or ranges, and the adhesive is to be inspected and accepted at the destination by the government. Packaging and labeling requirements mandate clear marking with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64QB, along with the Transportation Control Number FB487762010035 and Required Delivery Date 777, though no specific MIL-STD packaging standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, using a voucher-based system with no explicit reference to WAWF or IPP. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR 19.7, 19.1403, and 19.15 for subcontracting reporting and program compliance, including priority handling under the Defense Priorities and Allocations System. The contracting officer is Nate Prattico, with no designated COR or COTR named. While the delivery order references the basic contract for terms and conditions and incorporates administrative and logistics directives through its structure, no formal FAR clauses, technical specifications, inspection standards beyond conformance to contract, or special requirements are explicitly detailed within the order itself.