ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 3 quarts of adhesive, NSN 8040002009190, at a unit price of $38.53, resulting in a total contract value of $115.59. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, and is governed by FOB Destination terms, meaning the contractor assumes all risk and cost of transportation until the item is received at the final destination in Charleston, West Virginia. The order is classified as a small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable reporting obligations under federal regulations. Packaging and marking requirements mandate that all shipments include the master contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-63AJ, and the unique Transport Control Number FB648161970100, with parcel post prohibited and traceable shipping methods required. Inspection and acceptance occur at the delivery point by government personnel, and compliance with the Defense Priorities and Allocations System (15 CFR 700) is applicable. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher-based systems and electronic data interchange for award notifications. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative identified. No standard FAR clauses, applicable military standards, or detailed technical specifications were included in the document, and the scope of work is limited strictly to the delivery of the specified adhesive per the underlying contract terms referenced from SPE8EG-19-D-0103.