ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of adhesive (NSN 8040011633481) at a total price of $495.78, with an award date of July 17, 2026. The order is firm-fixed-price with no quantity variance allowed and must be delivered in its entirety by July 27, 2026, to Fort Campbell, KY, with FOB destination terms placing all shipping and transportation responsibility on the contractor. The item is procured under simplified acquisition procedures as a commercial off-the-shelf product, with award based on the Lowest Price Technically Acceptable (LPTA) method, reflecting its low value and routine nature. Packaging requires the fastest traceable shipment method, explicitly prohibiting parcel post, and all packages must be marked with the primary purchase order number and the delivery order number, with delivery directed to the specified Fort Campbell location. Payment will be processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, and accounting data is tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned business, with representation verified through SAM.gov and the SBA. No formal Section C statement of work, detailed inspection criteria, or specific MIL-STD packaging standards are prescribed in the document, though compliance with general DoD supply practices and incorporated terms from the underlying contract is assumed. No contracting officer’s representative is named, and while electronic data interchange protocols are referenced, no explicit barcoding or labeling standards beyond the required numeric identifiers are mandated. The award is not subject to any additional special requirements, security clearances, or OCI provisions as none are documented within this delivery order.