ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 4 quarts of adhesive (NSN 804001658614) at a total price of $327.88, with an award date of July 14, 2026. The order, identified as SPE8ES26F60ZY, is a single-line-item firm-fixed-price delivery requiring delivery FOB destination to Duluth, Minnesota, no later than July 22, 2026, with the contractor responsible for all transportation costs and risks until receipt at the destination. The adhesive must be shipped via the fastest traceable means and parcel post is explicitly prohibited. The contractor has certified itself as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR 52.219-9, FAR 52.219-28, and related 8(a) program requirements. Inspection and acceptance are conducted by the government at the destination, with no technical specifications or military standards cited beyond the requirement that delivered items conform to the contract. The order is DPAS rated under 15 CFR 700, prioritizing its fulfillment. Payment will be processed electronically through DFAS in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189 and project requisition number 7017500620. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR identified, and invoicing follows DoD electronic data interchange protocols. Packaging and marking require only the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-602Y, with no additional labeling, preservation, or barcoding standards specified. The contract contains no options, modifications, or other line items, and no FAR clauses or MIL-STD requirements were explicitly included in the documentation provided.