ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of two units of adhesive with NSN 8040001817548 at a total price of $180.36. The order, issued on July 17, 2026, and due for delivery by August 7, 2026, is FOB destination with inspection and acceptance occurring at the delivery point: W8R4 TN ARNG AASF 1, 240 KNAPP BLVD, BLDG 757 AASF 1, NASHVILLE TN 37217-2556. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is required to comply with the Defense Priorities and Allocation System (DPAS 15 CFR 700), and all shipments must be traceable—parcel post is explicitly prohibited. Packaging and marking obligations require all packages and documentation to be labeled with the basic contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-63TD, and the tracking identifier W81JNG61980026, though no specific MIL-STD for labeling or barcoding is mandated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, with accounting data designated as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, who serves as the sole point of contact with no designated COR or COTR. The order is a single-line-item, non-option delivery under an IDIQ framework, with no quantity variance permitted and no technical specifications beyond conformity to contract terms. Electronic data interchange was used for award transmission, and no additional attachments, clauses, or evaluation factors are documented beyond the administrative and logistical requirements included in the delivery order.