ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of adhesive identified by NSN 8040011680077, priced at $69.43 per container, totaling $277.72. The order was issued on July 13, 2026, with delivery required by July 21, 2026, FOB destination to Naval Air Station Jacksonville, Florida, where the government will conduct final inspection and acceptance. The contractor is responsible for all transportation costs and risks until delivery at the designated location, and no parcel post shipments are permitted. All packages and documentation must be labeled with the NSN, PR number 7017475343, and applicable CAGE codes (01139, A4440, 79343) to ensure traceability, though no specific barcoding or packaging standards are mandated. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, and the order is prioritized under the Defense Priorities and Allocations System. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative is Nate Prattico of DLA Troop Support, Construction & Equipment, who can be reached at nate.prattico@dla.mil. No formal contract clauses, special requirements, technical specifications, or evaluation factors were identified beyond the delivery and pricing terms, indicating a straightforward, low-value commercial procurement executed under an indefinite-delivery, indefinite-quantity contract framework.