ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 43 containers of adhesive identified by NSN 8040009386860 at a unit price of $14.00, resulting in a total contract value of $602.00. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to Fort Hood, Texas, at Building 6998, Murphy Loop Yoakum Defree. Shipment must be sent via traceable means excluding parcel post with the traceable control number W4546G61950427 clearly marked, and delivery is FOB destination with the contractor bearing all transportation costs. Government inspection and acceptance occur at the delivery point based on conformity to contract requirements, with no flexibility in quantity due to a zero variance allowance. Invoicing must be submitted electronically through EDI in accordance with DFARS 252.232-7003, and the order is DPAS-rated under 15 CFR 700, indicating national defense priority. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Administrative oversight is provided by Nate Prattico, who serves as local administrator with contact information listed. The base contract is an indefinite-delivery vehicle, but this specific order contains no options, extensions, or additional line items. No specific technical specifications, packaging standards, or quality criteria beyond general compliance are stated, and no FAR or DFARS clauses are explicitly included in the documentation, implying incorporation by reference from the underlying contract. The award was determined on price alone, consistent with a Lowest Price Technically Acceptable approach, with no non-price evaluation factors documented. No socioeconomic certifications, size status, or detailed representations were disclosed, and no attachments, special requirements, or solicitation instructions beyond standard DIBBS posting were provided.