ADHESIVE

The Defense Logistics Agency awarded a delivery order, SPE8ES26F65VK, to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for a single unit of adhesive identified by NSN/part number 8040012885856 at a fixed price of $176.90. This order was issued under the basic contract SPE8ES24D0005 and has a strict delivery window from July 21, 2026, to August 4, 2026, with shipment required to reach ASD Oceana in Virginia Beach, Virginia, on a FOB destination basis, meaning the contractor assumes all transportation costs and risks until delivery. The adhesive is to be inspected and accepted by the government at the destination, with compliance verified against the contract specifications and DPAS regulations. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering associated reporting and compliance obligations under FAR 19.1001, 19.14, and 19.15. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and the contracting officer’s representative is Nate Prattico of DLA Troop Support in Philadelphia, who also serves as the point of contact. Packaging and marking requirements are minimal, mandating only that all shipments include the identification numbers from the contract and prohibit parcel post, while no specific MIL-STD standards, barcoding, preservation methods, or detailed technical specifications are provided. No formal contract clauses from FAR/DFARS are included in the documentation, and no attachments, evaluation factors, or special requirements are identified beyond the delivery terms and socioeconomic certifications. The transaction is processed electronically, with references to EDI and voucher tracking, but the invoicing system is not explicitly named.