ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F60SG, to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of 1.000 gallon of adhesive, NSN/Part 8040011254675, at a total contract value of $210.57. The order was issued under the base contract SPE8ES24D0005 and is subject to the Defense Priorities and Allocations System under 15 CFR 700, with delivery required FOB destination to Hurlburt Field, FL, no later than July 28, 2026. The contractor is responsible for all transportation costs and risk until delivery, and the Government will conduct final inspection and acceptance at the delivery location. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through the Defense Finance and Accounting Service system, with payments processed via the Columbus, OH remittance address. Packaging must not use parcel post and must be shipped via traceable means, with all containers marked with identification numbers from Blocks 1 and 2 of the shipping documentation, along with the required delivery date, FOB point, and shipping code. No preservation, MIL-STD packaging, or barcoding requirements are specified. The contractor is certified as a women-owned business, potentially triggering reporting obligations under FAR 19.102 and DFARS 252.219-7004. The contracting office for administration is located in Philadelphia, PA, with Nate Prattico designated as the local administrative point of contact. The contract contains no option periods, variable quantities, or special requirements beyond standard logistical and payment terms, reflecting a low-value, simplified acquisition.