ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the delivery of 2 kilograms of adhesive identified by NSN 8040009893505 at a total price of $95.92. The order, issued as SPE8ES-26-F-65SK on July 21, 2026, is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority compliance under 15 CFR 700, and must be delivered FOB destination to Columbus Air Force Base, Mississippi, by August 11, 2026. The contractor has certified as a small, small disadvantaged, and women-owned business, triggering associated reporting and subcontracting obligations under FAR provisions. The adhesive is to be shipped without the use of parcel post, and all packaging and documentation must clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65SK, though no specific packaging, preservation, marking, or barcoding standards beyond this are mandated. Inspection and acceptance occur at the destination by the Government, with no technical inspection criteria or military standards cited. Payment is to be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, with the contracting officer, Nate Prattico, serving as the sole point of contact and authorized representative, with no designated COR or COTR identified. The delivery order contains no options, price variances, or additional line items, and no contract clauses, special requirements, or attachments are included in the provided documentation, suggesting reliance on the underlying base contract for supplementary terms.