ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the purchase of 8 units of adhesive (NSN 8040013754805) at a unit price of $50.80, resulting in a total contract value of $406.40. The award was issued on July 14, 2026, with a fixed delivery date of July 22, 2026, under delivery order SPE8ES-26-F-60UM. Delivery is FOB destination, with the contractor responsible for all transportation costs and risks until receipt at the designated location: 4641 Phantom Drive, Building 222, Duluth, MN 55811-6004. The government conducts final inspection and acceptance at the destination, verifying conformity to contract requirements. Packaging and marking must include contract identification numbers in Blocks 1 and 2 of the delivery order, with no barcoding specifications provided. The adhesive must meet applicable federal specifications tied to the NSN, though no detailed technical, testing, or quality assurance standards are outlined in the document. The contractor’s status as a small disadvantaged and women-owned business is formally certified, triggering compliance with SAM.gov verification and DPAS priority scheduling regulations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely submitted via DoD Form 1155. Contract administration is managed by Contracting Officer Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. The order is a single-line-item transaction under a larger IDIQ-type vehicle, incorporating terms from prior contract SPE8EG-19-D-0103 by reference, but contains no option periods, modification provisions, or special requirements such as security clearances or key personnel commitments. Shipment must be made by the fastest traceable means, explicitly excluding parcel post. No attachments, evaluation factors, or formal Statement of Work are included, indicating a streamlined commercial supply delivery.