ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 1.000 kiloton of adhesive, identified by NSN/Part 8040012885856, at a total price of $176.90. The order, issued as SPE8ES26F64TM on July 20, 2026, is a firm, one-time purchase with no option quantities, priced at $176.90 per kiloton, and is classified as a Low Price Technically Acceptable award based on the absence of technical evaluation factors and the sole reliance on price. Delivery is required FOB destination at Naval Air Station Fallon, Nevada, with full responsibility for transportation, packaging, and marking borne by the contractor, who must ensure all shipments are clearly labeled with the base contract and delivery order numbers in block letters. The contractor is a small, disadvantaged, women-owned business, and the award triggers federal socioeconomic reporting obligations under SAM.gov and the Small Business Administration. All items must conform to the contract and comply with Defense Priorities and Allocations System regulations under 15 CFR 700. Inspection and acceptance occur at the destination by the government, with no specified technical, military, or quality standards beyond contractual conformity. Payment will be processed electronically via EDI through the Defense Financial and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The point of contact for contract administration is Nate Prattico of DLA Troop Support Construction & Equipment. No special requirements regarding security clearances, key personnel, options, or organizational conflict of interest are included, and no formal attachments or section J list were provided. The NAICS code 325520 applies, and the order is administered under the DLA Troop Support organization.