ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2.000 kilotons of adhesive with NSN/Part Number 8040013328879 at a total contract value of $57.20. The order, issued on July 15, 2026, and due for delivery by July 29, 2026, requires FOB destination terms with the contractor responsible for all transportation costs using the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking must clearly display the base contract and delivery order numbers in block printing to ensure traceability, though specific MIL-STD requirements for preservation or labeling are not detailed. The adhesive is to be delivered to Mountain Home Air Force Base, Idaho, and accepted by the Government at the destination point, with inspection and acceptance authority resting solely with the Government. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based methods consistent with WAWF procedures, and funding is allocated under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, which imposes ongoing compliance obligations under SBA programs and federal reporting requirements. The contracting officer, Nate Prattico of DLA Troop Support, oversees administration, and no contracted representative is designated. While no specific FAR clauses are listed in the delivery order, terms and conditions are incorporated by reference from the basic contract. The order includes no options, variations, or additional line items, and no technical specifications or quality standards beyond general conformity are specified, though compliance with DPAS regulations under 15 CFR 700 is confirmed. The single-line item purchase reflects a precise, fixed-price transaction with no flexibility in quantity or pricing.