ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for $149.76 to supply two kilotons of adhesive identified by NSN 8040011479957. The award was issued on July 16, 2026, with a required delivery date of July 24, 2026, and the goods are to be delivered FOB destination to a warehouse located at 2621 DIGBY DRIVE, BELTON, TX 76513-0000. The contractor is responsible for all delivery costs and risks until receipt at the destination, where the government will conduct inspection and acceptance. Packaging must ensure product integrity during transit, and all shipments must be sent via traceable means—parcel post is prohibited. The packaging and labeling must include identifiers from the order and the full destination address, though no specific barcoding, MIL-STD, or preservation standards are detailed. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, and has affirmed its eligibility under federal small business programs. Payment is to be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the account code BX: 97X4930 5CBX 001 2620 S33189. Administrative oversight is handled by Nate Prattico of DLA Troop Support, reachable at 445-737-8773 or nate.prattico@dla.mil. No formal FAR clauses, special requirements, evaluation factors, or detailed technical specifications were provided in the submission materials, suggesting that standard clauses may be incorporated by reference from the underlying indefinite-delivery vehicle. The unit of measure “KT” for adhesive is likely an error, given the context and value, but remains as stated in the CLIN.