ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 1.000 kilogram of adhesive (NSN 8040010091562) at a total price of $60.04. The award was issued on July 18, 2026, with delivery required by August 3, 2026, to FOB destination locations including Al Udeid Air Base in Qatar and APO AE 09309-9998. The adhesive is the sole line item under this firm-fixed-price delivery order, with no options, variations, or additional quantities permitted. The contractor is responsible for packaging and marking all shipments with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64CM, using block text for legibility, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting designation BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely routed through the Wide Area Workflow system. The contracting officer is Nate Prattico, reachable at DLA Troop Support in Philadelphia, with no designated Contracting Officer’s Representative listed. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR 19.304 and 19.1502, as well as compliance with DPAS regulations under 15 CFR 700. Inspection and acceptance will occur at the destination by the government, based on conformity to contract terms, with no technical specifications or quality standards explicitly referenced. No Section I contract clauses, Section H special requirements, or Section M evaluation factors were provided in the documentation, suggesting that the order relies on the underlying basic contract or standard DLA procedures.