ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 10 units of adhesive (NSN 8040001578677) at a total price of $518.10. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, to Camp Humphreys, Building 1038, Pyeongtaek, Republic of Korea, under FOB Destination terms, making the contractor responsible for all transportation costs and risks until delivery. The item is procured under the Defense Priorities and Allocations System (DPAS), prioritized as rated, and must conform to the contract terms as specified in the base contract. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable federal socioeconomic reporting obligations. Packaging and marking requirements mandate that all shipments be labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65EJ, though specific MIL-STD packaging standards are not explicitly cited and may be referenced through the underlying contract. Inspection and acceptance occur at the destination by an authorized government representative, with no formal quality or technical specifications provided in the order; compliance is defined by adherence to the contract. Payment will be processed electronically by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address, using EDI for transactions, and contract administration is handled by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, who serves as the primary point of contact with no separate COR identified. The delivery order is a single-line, fixed-price, non-optioned transaction with no quantity variance allowed, reflecting a low-dollar, streamlined acquisition executed under an IDIQ vehicle.