ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of one kilogram of adhesive (NSN 8040009591854) at a total price of $223.08, with an award date of July 14, 2026, and a required delivery date of August 4, 2026. The order is issued under simplified acquisition procedures and reflects a fixed-price, single-line-item transaction with no option quantities or variability, consistent with Lowest Price Technically Acceptable principles. Delivery is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the item is received at the specified location: 10616 Superfortress Avenue, Mather, CA 95655-1103. Shipment must be traceable via approved methods, and parcel post is expressly prohibited. The packaging and labeling must include the designated Markfor and Traceable Control Number M/F: W90DUL61950027 to ensure proper tracking. Inspection and acceptance occur at the destination by a Government representative, with compliance determined solely by adherence to contract specifications. Invoicing must follow DFARS 252.232-7003 and be processed electronically through EDI to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is designated as a DPAS-rated order under 15 CFR 700, affording it priority status in production and allocation, but no additional socioeconomic certifications, clause listings, or technical standards are specified. The contracting officer representative is Nate Prattico, reachable via DLA email and phone, while administrative oversight rests with the DLA Troop Support Construction & Equipment office in Philadelphia. No attachments, formal clause listings, or evaluation factors are included, reinforcing the simplicity and administrative nature of this low-value supply order.