ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES-26-F-63ZL, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the basic contract SPE8ES-24-D-0005, for the supply of three quarts of adhesive identified by NSN 8040004334065 at a total cost of $324.15. The order was issued on July 17, 2026, with a required delivery date of August 7, 2026, and FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until the item is received and accepted at Tinker Air Force Base, Oklahoma. The contractor is designated as a Small Disadvantaged Women-Owned Business, and the order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), mandating prioritized performance. Packaging and marking requirements specify that all shipments must be traceable with parcel post prohibited, and all documentation must be labeled with both the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63ZL, though no specific MIL-STD or barcoding standards are mandated. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data, and invoicing is expected through electronic data interchange. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, but no Contracting Officer’s Representative has been named. No formal clauses, attachments, or evaluation factors beyond the specified pricing and delivery terms were documented, reflecting the order’s minimal scope as a single-line-item procurement with no options, modifications, or technical specifications beyond compliance with the DPAS and the DLA unit of issue guidance referenced in the attached Excel file.