ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 3 kits of adhesive (NSN 8040007386429) at a total price of $56.82. The order, issued on July 17, 2026, with a delivery deadline of July 27, 2026, is FOB destination, meaning the contractor assumes all costs and risks until the item reaches Tinker Air Force Base, Oklahoma, where government acceptance will occur. The adhesive is to be shipped by the fastest traceable means, with explicit prohibition against parcel post, and all packaging must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63PM. No specific military packaging standards, preservation methods, or detailed inspection criteria beyond general contract conformity are outlined; acceptance is contingent solely on the item meeting contractual requirements and compliance with the Defense Priorities and Allocations System under 15 CFR 700. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code and EDI system, with no COTR designated—Nate Prattico of the DLA Troop Support office in Philadelphia serves as the sole contracting officer. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers ongoing re-representation obligations under FAR 52.219-28, and while no attachments, special requirements, or evaluation factors are listed in the order, these may be incorporated by reference from the underlying basic contract.