ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the purchase of adhesive classified under NSN 8040011633481, with associated part numbers DHS171-200.40 and EA9309.3NA. The total contract value is $1,239.45, and the order was issued on July 20, 2026, with a required delivery date of July 28, 2026. The adhesive is to be delivered in a quantity of 5.000 kilograms FOB destination to 19310 Camp Hale Way, Building 1510, Mail Stop 35, Aurora, Colorado 80011-9599, with no variation permitted in quantity. The contractor must ship using the fastest traceable means and is prohibited from using parcel post. All packaging and documentation must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64QH. The item is subject to a Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, and acceptance occurs at the destination by the Government. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017563580. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business, making this procurement subject to applicable federal reporting and compliance requirements for those categories. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no assigned COR identified. The underlying contract is an IDIQ vehicle, and no options, modifications, or additional clauses beyond packaging, marking, and delivery instructions are included. The adhesive must conform to DoD unit of issue standards and contract specifications without reference to specific MIL-STDs or industry standards.