ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the supply of 1.000 kiloton of adhesive (NSN 8040016556756, manufacturer part RESBOND 940-1) at a total price of $220.44. The order was issued on July 13, 2026, with delivery scheduled for July 27, 2026, to Muwaffaq Salti Air Base in Jordan, under FOB destination terms, meaning the contractor is responsible for all transportation and delivery costs. Inspection and acceptance occur at the destination, and the item must conform to the specified NSN and part number, though no explicit technical or military standards are detailed in the documentation. Payment will be processed through the Defense Finance and Accounting Service using the Wide Area Workflow system in accordance with DFARS 252.232-7003, under the Fast Pay Net 15 program, with remittance sent to P.O. Box 182317, Columbus, OH. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance with FAR 19.14 and DFARS 219.14 for small business verification and reporting, as well as adherence to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which mandates priority performance. Packaging and labeling must include the contract and purchase order identifiers in block format for traceability, but no barcoding, preservation methods, or MIL-STD references are specified. Contract administration is handled by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the Contracting Officer Representative. No other clause attachments, special requirements, or evaluation factors are present, reflecting a low-value, straightforward procurement under an established indefinite delivery/indefinite quantity framework.