ADHESIVE

The contract, issued as delivery order SPE8ES26F64TU under the basic IDIQ contract SPE8ES24D0005, was awarded on July 20, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the supply of seven units of adhesive (NSN 8040002981946, Part FA-1076, 8 oz) at a total price of $212.24. The delivery is FOB destination to AlphaPointe Base Supply Center at Little Rock Air Force Base, Arkansas, with a firm delivery date of July 28, 2026, and all transportation costs borne by the contractor. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required under the terms and conditions of the basic contract and applicable Defense Priorities and Allocations System regulations (15 CFR 700). Packaging must be shipped via traceable means, excluding parcel post, and all packages and documentation must be clearly marked with the contract and delivery order numbers in block letters and numbers, though no specific MIL-STD packaging, preservation, or barcoding requirements are outlined. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using WAWF procedures, and invoicing must align with the verified voucher numbering system. The contracting office, DLA Troop Support in Philadelphia, is administered by Nate Prattico, who serves as the primary point of contact, and no additional attachments, special requirements, or evaluation factors beyond the single-line-item price competition are specified, indicating a likely Lowest Price Technically Acceptable award approach due to the minimal scope and value.