ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 4.000 kilotons of adhesive (NSN 8040008495196) at a total value of $333.24, with an award date of July 21, 2026, and a required delivery date of August 4, 2026. The order is issued under the basic contract SPE8ES24D0005 and is designated as a rated requirement under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, ensuring priority handling. Delivery is to be made FOB destination to Fort Carson, Colorado, with the contractor bearing all transportation costs and risks until the goods are received at the designated hazardous material control point. The adhesive must be shipped via the fastest traceable means, excluding parcel post, and properly marked with RDF, TCN, PROJ, SUPP ADD, and SIG identifiers to align with DoD logistics tracking protocols. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through the Department of Defense’s authorized system, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract administration oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the primary contracting officer. Although specific FAR/DFARS clauses are not explicitly listed, terms are incorporated by reference from the base contract, and no option quantities, alternates, or modifications are present. No formal evaluation factors, section H special requirements, or attachments were identified, indicating this is a straightforward execution of a pre-awarded indefinite-delivery contract with minimal additional specifications beyond logistical and financial terms.