ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of adhesive (NSN 8040010920850, CHO-BOND 1030 WITH PRIMER 1086) at a total price of $281.68. The order, issued on July 20, 2026, requires delivery of two kilograms of the adhesive FOB destination to Fort Campbell, Kentucky, with inspection and acceptance occurring upon receipt at the specified location. The contractor is certified as a small disadvantaged business and a women-owned business and has affirmed compliance with the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations. Shipping must be conducted via the fastest traceable means, excluding parcel post, with all packages marked using the RDD 3-POS and TCN W813LY62010128 identifiers for tracking. The payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2620 S33189, using traditional voucher-based invoicing. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative identified. The contract contains no options, variance allowances, or modifications and is fully executed under a single line item. Technical specifications are referenced through the underlying basic contract, while packaging, preservation, and marking requirements are minimal and align with standard DoD logistics practices without explicit citation to MIL-STDs. The performance period is defined solely by the July 28, 2026 delivery date, and no additional special requirements, clause attachments, or evaluation factors are documented beyond the administrative and logistical terms provided.