ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the supply of 4 quarts of adhesive (NSN 8040012050435) at a total price of $287.76. The order, issued on July 14, 2026, with a required delivery date of July 22, 2026, is FOB destination to the McAlester Army Ammunition Plant in McAlester, Oklahoma, meaning the contractor bears all transportation costs and risks until delivery. Packaging must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract Identification Numbers from Blocks 1 and 2. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using internal voucher systems tied to the delivery order and bill of lading, with no electronic invoicing platform specified. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, qualifying it for federal set-aside programs and requiring compliance with associated reporting obligations. The adhesive delivery will be inspected and accepted by the Government at the destination, with acceptance contingent on conformity to contract terms. No specific technical specifications, MIL-STD references, bar-coding requirements, or detailed quality criteria for the adhesive were provided. The contract does not include any option periods, quantity flexibility, or special clauses beyond logistical and administrative directives, and while no formal FAR clauses or section J attachments were present in the document, it operates under the terms of its underlying IDIQ contract. The contracting officer, Nate Prattico of DLA Troop Support, Philadelphia, oversees administration, but no Contracting Officer’s Representative is identified. The sole line item reflects a fixed-price, non-negotiable transaction with zero variance allowance, and no amendments or modifications apply to this order.