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 three adhesive cartridges, identified by NSN 8040001520017 and part number 419540, at a total value of $130.23. The order, issued on July 31, 2026, and requiring delivery by August 10, 2026, is FOB destination with the contractor responsible for payment and transportation to Fort Carson, Colorado, specifically to the Hazardous Materials Control Point in Building 9248. Shipment must occur via traceable means, excluding parcel post, and all packaging must include the Transport Control Number W90YP462120055 and appropriate identification markings consistent with DD Form 250 usage. The adhesive is classified as a hazardous material, requiring compliance with Defense Priorities and Allocations System regulations under 15 CFR 700. The contractor is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering applicable reporting obligations under FAR 19.14 and the WOSB Federal Contract Program. Electronic invoicing via EDI is mandatory, with payments processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio remit address, using accounting data BX: 97X4930 5CBX 001 2620 S33189 and PR number 7017715580. The contracting officer representative is Nate Prattico of DLA Troop Support, Construction & Equipment, and inspection and acceptance occur at the delivery point by the government. No FAR clauses, DFARS provisions, or detailed technical specifications beyond the item description are included; the order relies entirely on the terms of the underlying IDIQ-type base contract. No option quantities, modifications, or additional line items are present, and no military packaging or marking standards such as MIL-STD-129 or MIL-STD-2073 are explicitly referenced.