ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of adhesive NSN 8040002254548 in the quantity of 20,000 units at a unit price of $28.37, resulting in a total contract value of $567.40. The award was issued on July 16, 2026, with delivery mandated for August 6, 2026, to Fort Hood, Texas, at Building 89013, Quartermaster Lane, 76544. The order is classified as FOB Destination, meaning the contractor bears all transportation responsibilities and risks until the goods arrive at the specified delivery point. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, and payments will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is a small, disadvantaged, women-owned business and has affirmed its status under the Small Business and Women-Owned Small Business Programs, requiring ongoing compliance with FAR 52.219-3 and FAR 52.219-25, as well as adherence to the Defense Priorities and Allocations System under 15 CFR 700. Inspection and acceptance of the adhesive are performed by the government at the delivery point, with acceptance conditioned on conformity with contract requirements and applicable federal procurement standards. Packaging and marking must include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62UZ in block text, with parcel post prohibited and traceable shipping methods required. No specific MIL-STDs for packaging, preservation, or labeling are cited, and there are no designated contracting officer's representatives or technical representatives. No additional special requirements, contract options, attachments, or evaluation factors were specified in the available documentation.