ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $229.17, issued on July 16, 2026, for one KT of adhesive (NSN 8040001450432). The order is a firm-fixed-price delivery with no variance allowance, requiring shipment FOB destination to 700 Portugee Road, Sandston, VA 23150-5050, with delivery due by August 6, 2026. Title and risk of loss transfer to the government upon delivery at this location, where inspection and acceptance will be conducted by an authorized government representative. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is subject to federal socioeconomic reporting requirements and compliance with the Defense Priorities and Allocation System under 15 CFR 700. Packaging must be shipped via traceable means, prohibiting parcel post, and all items and documents must be marked with contract identification numbers from Blocks 1 and 2, though no specific MIL-STD packaging or preservation standards are referenced. Payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and no contracting officer’s representative is designated. The order does not include optional quantities, special requirements, or referenced technical specifications beyond adherence to the base contract terms and use of the DoD-authorized unit of issue. No FAR clauses, attachments, or evaluation factors are explicitly provided in the documentation, and the procurement appears to be a streamlined administrative action under an existing indefinite-delivery vehicle with no additional solicitation or proposal submission details required.