ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of one kilogram of MAGNOBOND 6448 A/B adhesive (NSN 8040012885856) at a fixed price of $176.90. The order, issued on July 20, 2026, requires delivery to Whiteman Air Force Base, Missouri, no later than August 3, 2026, under FOB destination terms with the contractor responsible for all transportation costs and risks until delivery. Packaging and marking must include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES26F64LJ, along with the transportation control number FB462562010019, and shipments must use traceable methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with no alternate inspection criteria or technical specifications cited beyond conformity to the basic contract and compliance with DPAS priority rating (15 CFR 700). The contract includes no options, quantity variances, or additional CLINs, and no formal FAR clauses, attachments, or special requirements such as security clearances, key personnel, or OCI provisions are referenced. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and while electronic systems like EDI and DIBBS are utilized for processing, no specific invoicing platform is named. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia with no designated COTR or COR assigned, and the contractor’s small business representations trigger mandatory reporting obligations under FAR 19.5, 19.14, and 19.15.