ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of adhesive (NSN 8040013754805) at a total contract value of $101.60. The order, issued on July 28, 2026, with a delivery date of August 11, 2026, is classified as a sole-source delivery under an IDIQ vehicle and is designated for a Small Disadvantaged Woman-Owned Business. The adhesive is to be delivered FOB destination to the U.S. Air Force Property location at 3976 King Graves Rd, Building 208, Vienna, OH 44473, with inspection and acceptance conducted by the Government at the point of delivery. Payment will be processed through the Defense Finance and Accounting Service using remittance address P.O. BOX 182317, COLUMBUS OH 43218-2317 under payment code SL4701, with accounting tracked via appropriation BX: 97X4930 5CBX 001 2620 S33189. The awardee is required to mark all packages with the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-70BV, but no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The order includes no options, extensions, or additional line items and falls under the DPAS system, requiring priority performance and supply chain compliance. Contract administration is handled by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, though no Contracting Officer’s Representative is listed. The solicitation process leverages electronic systems, including EDI and DIBBS, and the awardee’s status as a Small Disadvantaged Woman-Owned Business triggers associated reporting obligations under the SBA’s 8(a) and WOSB programs.