ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of 12 transport units of adhesive (NSN 8040013317133) at a total price of $470.16. The contract, issued on July 15, 2026, is a firm-fixed-price delivery order with no options or extended terms, and it is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with priority handling mandated by 15 CFR 700. The awardee is certified as a small woman-owned business, triggering compliance with WOSB program reporting requirements. Delivery is required FOB destination to Camp Humphreys, Building 1038, Pyeongtaek, Korea, no later than July 23, 2026, with inspection and acceptance performed by the government at the destination. The adhesive is to be shipped with all packages marked using the tracking identifier WT4KD861960186 and labeled in accordance with DoD logistics standards, referencing identification numbers from the shipping documentation, though no specific MIL-STD packaging, preservation, or bar-coding requirements are explicitly detailed. Payment will be processed electronically through EDI in accordance with DFARS 252.232-7003, using payment code SL4701, and remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Nate Prattico, who serves as the administrative point of contact at DLA Troop Support – Construction & Equipment. The contract includes affirmations of small business status and DPAS compliance, but no technical specifications, quality standards, or clauses beyond those incorporated by reference from the base contract are provided in the documentation. All administrative and logistical requirements are constrained to this single line item, with no additional services, modifications, or attachments identified.