ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 4.000 kilotons of adhesive (NSN 8040008430802) at a total contract value of $173.68. The award was issued on July 21, 2026, with delivery required by July 29, 2026, to Hill Air Force Base, Utah, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the government site. The adhesive must be packaged and shipped using the fastest traceable means, excluding parcel post, and all packages must be clearly marked with “DEF FIN AND ACCOUNTING SVC” and include BSM identification numbers in Blocks 1 and 2 of shipping documentation. The contractor is certified as a small business and the order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring prioritized performance and potential reporting obligations. Invoices must be submitted according to DFARS 252.232-7003, directed to AMENTUM DDHU at Hill AFB, Utah, under payment code SL4701, with no specific invoicing system named but electronic submission expected. The government will inspect and accept the product at the delivery location. The contract contains no explicit FAR clauses, attachments, evaluation factors, or special requirements beyond standard delivery, payment, and compliance obligations. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil. No additional line items, options, or extended performance periods are included.