ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of three kits of adhesive, identified by NSN 804001450019, at a fixed unit price of $61.89, resulting in a total contract value of $185.67. The award was made on July 17, 2026, and delivery is required by July 31, 2026, to three designated locations in Lexington, Oklahoma, under FOB destination terms, meaning title and risk transfer upon receipt at the destination. The contractor is responsible for shipping via the fastest traceable means, explicitly prohibiting parcel post, and must mark all packages with the identification numbers from Blocks 1 and 2 of the order, though no specific packaging, preservation, or labeling standards such as MIL-STD are mandated. The order is rated under the Defense Priorities and Allocations System and requires electronic invoicing without specifying the transmission system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations. Inspection and acceptance are conducted by the government at the delivery site, with acceptance contingent on conformity to contract requirements. No technical specifications, quality standards beyond contractual compliance, options, or modifications are included, confirming this as a simplified acquisition governed by standard terms under an IDIQ vehicle. The sole point of contact for contract administration is Contracting Officer Nate Prattico, with no designated COR or COTR assigned.