ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $61.14, issued on July 17, 2026, and due for delivery by July 27, 2026. The order is for three kits of adhesive identified by NSN 8040013477598, with a unit price of $20.38 per kit, and delivery is FOB destination to Malmstrom Air Force Base in Montana. The contractor is a small business, designated as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, with a CAGE code of 79343, and has affirmed its socioeconomic status in accordance with FAR Part 19.15. The product must conform to contract requirements, and government inspection and acceptance occur at the delivery point. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated COR or COTR identified. Packaging and marking require the use of shipment tracking numbers and CLIN identifiers but do not specify materials, preservation, or barcoding standards. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), indicating federal priority status. No contract clauses, special requirements, or evaluation factors are detailed in the available documentation, and the transaction appears to be a minimal-value, administrative delivery order executed through electronic systems under a pre-established baseline contract.