ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of adhesive identified by NSN 8040013754805. The total contract value is $1,016.00, with delivery required by July 29, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until the item is delivered to the specified location at Fort Wainwright, Alaska. The adhesive will be shipped in quantities of 20 units at a unit price of $50.80, with no flexibility in quantity variance. Delivery must be made to WC1JU3, 0574 QM CO COMPOSITE SUPPL, SUP DIV LRC BLDG 3030, 3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT AK 99703-7000, and all packaging and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-62GS, and logistics identifiers WC1JU3, RDD 777, and M/F: W91FNN61960110. Inspection and acceptance occur at the destination by the Government, and the product must conform strictly to contractual requirements without reference to specific military or industry standards. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance with FAR Part 19 reporting obligations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using an accounting line designated as BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely handled via electronic data interchange systems. The Procurement Contracting Officer is Nate Prattico, located at DLA Troop Support in Philadelphia, Pennsylvania, though no Contracting Officer’s Representative or Technical Representative is named. No contract clauses, special requirements, or attachments are detailed in the documentation, and the Statement of Work is absent, with the scope limited to the item specified in the line item. The order was issued under an IDIQ