ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2 units of adhesive identified by NSN 8040014506545 at a unit price of $52.74, resulting in a total contract value of $105.48. The order was issued on July 15, 2026, with a required delivery date of July 23, 2026, to Homestead Air Force Base in Florida, under FOB destination terms, which place responsibility for freight and risk of loss on the contractor until receipt at the destination. The adhesive item is governed by the terms and conditions of the underlying IDIQ contract and must conform to applicable military specifications, with final inspection and acceptance performed by the government at the delivery point. Invoicing is mandated through the Wide Area Workflow system per DFARS 252.232-7003, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with defense acquisition prioritization rules. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with the accounting designation BX: 97X4930 5CBX 001 2620 S33189. The contracting officer’s administrative representative is Nate Prattico of DLA Troop Support, and no contracting officer’s representative is named. The solicitation number SPE8ES26F61VH reflects a single-line-item delivery order with zero variance permitted, issued under a simplified acquisition procedure without options, subcontracts, or identified socioeconomic set-asides, and no detailed statement of work, packaging specifications, or evaluation factors are provided beyond the core logistical and administrative terms.