ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of 2.000 kilotons of adhesive (NSN 8040009419984) at a unit price of $47.25 per kiloton, resulting in a total contract value of $94.50. The order, issued as SPE8ES26F62VE on July 16, 2026, requires delivery by August 6, 2026, to Sandston, Virginia, under FOB destination terms with the contractor responsible for all freight costs. Inspection and acceptance are performed by the government at the delivery point, based on conformance to the contract and compliance with DPAS regulations. The adhesive shipment must be sent via traceable means only — parcel post is prohibited — and all packaging must be clearly marked with the identification numbers from the shipping documentation, including a traceable transportation control number (TCN: W90APJ61970034). Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the designated accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment, serves as the sole government representative with no separate COTR identified. The contract is firm fixed price, with no options, modifications, or special requirements beyond standard DLA logistics procedures, and relies on Section B for terms and conditions and referenced DLA guidance such as the Unit of Issue and Purchase Unit spreadsheet. No explicit FAR clauses, MIL-STD packaging standards, or barcoding requirements are cited, and the solicitation was issued without formal attachments or evaluation factors documented in the available records.