ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the procurement of 16 kilograms of adhesive identified by NSN 8040010340401 at a total cost of $102.72, with a unit price of $6.42 per kilogram. The order, issued as SPE8ES26F70CS on July 28, 2026, requires delivery FOB destination by August 18, 2026, to the specified address in Enid, Oklahoma, where government personnel will inspect and accept the goods. The contractor is responsible for all transportation costs and risks until delivery, and shipping must be conducted via traceable means—parcel post is prohibited. All packages and documentation must be clearly marked with the identification numbers from the form using block printing. The adhesive is subject to Defense Priorities and Allocations System (DPAS) priorities under 15 CFR 700, reflecting its defense-related urgency. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, with the contracting officer being Nate Prattico of DLA Troop Support in Philadelphia. The contract includes no option quantities, has zero variance tolerance, and no additional line items or attachments are referenced. The contractor’s size and socioeconomic status certifications are affirmed, triggering compliance with SDB and WOSB program requirements, including reporting obligations. Electronic invoicing is implied through referenced voucher numbers and EDI award notifications, though the specific system is not identified. No specific packaging, barcoding, or MIL-STD standards are detailed in the available content, and no separate contracting officer’s representative or special contract requirements are explicitly stated.