ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 40 cans of adhesive (NSN 8040011680077) at a total price of $2,777.20. The award was issued on July 21, 2026, and requires delivery by July 29, 2026, to the Norfolk Naval Air Terminal in Virginia under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The order is designated as a rated priority under the Defense Priorities and Allocations System, mandating compliance with 15 CFR 700. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering specific federal reporting and verification obligations under FAR 19.1302 and FAR 19.15. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189, with invoicing linked to voucher and bill of lading numbers. All shipments must be clearly marked with the contract identification numbers from Blocks 1 and 2 in block lettering, and compliance with DLA procedures C19 and C20 is required for packaging and shipping. Inspection and acceptance are performed by the government at the delivery site, with no flexibility permitted in quantity—the contract specifies a fixed order of 40 units with zero variance allowance. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and while no Contracting Officer’s Representative is listed, administrative authority remains with the PCO. The order is part of an IDIQ framework, with no options, modifications, or additional clauses provided in the submission, and no bar-coding, military standards, or security requirements specified.