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 procurement of 6,000 kilograms of adhesive (NSN 8040001182695) at a total price of $160.08. The order, issued on July 16, 2026, with delivery required by July 30, 2026, is FOB destination with the contractor responsible for payment and transportation costs. The delivery location is Fort Bliss, Texas, and all shipments must be sent via FASTAST traceable means, with parcel post prohibited. Each package must be marked with the traceable identifier W42UUE61980576 and the associated identification numbers from the order. The adhesive must comply with contract specifications and be accepted by the Government at the destination point. The contract includes no options, variations, or additional line items, and no specific technical standards or detailed packaging requirements beyond traceability and shipping method are stated. The award was processed as a sole-source delivery under an existing IDIQ vehicle, with no formal evaluation factors or competitive bidding documented. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.1302 and 19.1502. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and all contract clauses are incorporated by reference from the underlying basic contract. The Contracting Officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and no Contracting Officer’s Representative is identified. The order is designated as a Rated Order under DPAS (15 CFR 700), indicating priority status in the supply chain. No attachments, special requirements, or detailed inspection criteria beyond contractual conformity are specified.