ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 4.000 kilograms of adhesive (NSN 8040001450432) at a total cost of $916.68, with an award date of July 21, 2026. The item is to be delivered FOB destination to Joint Base Lewis-McChord, Washington, with a mandatory delivery date of August 4, 2026. The contractor, certified as a small, small disadvantaged, and women-owned business, is required to ship the adhesive using the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with both the base contract number (SPE8ES-24-D-0005) and the delivery order number (SPE8ES-26-F-65LC) to ensure traceability. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), and payment will be processed through the Department of Defense Financial and Accounting Service in Columbus, Ohio, using the assigned accounting code 97X4930 5CBX 001 2620 S33189 and project code 7017578667. The Government will inspect and accept the item at the destination, and invoicing will occur via electronic data interchange with voucher-based financial processing. No specific technical specifications, inspection criteria, or packaging standards beyond marking and shipping method are detailed, as compliance is governed by the underlying indefinite-delivery contract. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR/COTR identified. The delivery order carries no option quantities, extended pricing, or modification authority beyond the single fixed-line item, and no FAR or DFARS clauses are explicitly listed within the document, suggesting incorporation by reference from the base contract.