ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business, for the supply of 2 quarts of adhesive (NSN 8040003907959) at a total price of $144.24. The order, issued on July 21, 2026, with a firm delivery date of August 4, 2026, is classified as a delivery/call purchase under an IDIQ vehicle and carries a DPAS priority rating of DX2867, requiring compliance with the Defense Priorities and Allocations System under 15 CFR 700. The adhesive is to be delivered FOB destination to CRP Central Rec and Ship Point, Fort Rucker, AL, with the contractor responsible for all freight costs and risk of loss until receipt at the destination. Packaging and shipping must use traceable means, and parcel post is expressly prohibited; all shipments must be marked with the Transport Control Number W31NWR62020076 and the identification numbers from Blocks 1 and 2 of the shipping documentation. Inspection and acceptance will occur at the delivery point by the Government, based on conformance to contract requirements and applicable DoD unit-of-issue standards. Payment will be processed electronically via EDI through DLA Defense Finance and Accounting Service Columbus, using the appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer for this action is Nate Prattico of DLA Troop Support, Construction & Equipment, and no COTR or COR is designated. The awardee’s socioeconomic certifications trigger ongoing compliance obligations under FAR Part 19 and federal reporting systems, and while the order lacks detailed clauses or attachments, it incorporates all applicable terms of the base contract SPE8ES24D0005.