ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the purchase of 10 kits of adhesive (NSN 8040013477597) at a fixed unit price of $26.21 per kit, resulting in a total contract value of $262.10. The award was issued on July 14, 2026, with a delivery completion date of July 28, 2026, and is classified as a firm-fixed-price order under an indefinite-delivery, indefinite-quantity master contract. The adhesive must be delivered to 889 Ronald Wood Rd, Winder, GA 30680-4131, with freight prepaid by the contractor under FOB Destination terms, and the Government is responsible for inspection and acceptance at the delivery point. The contractor has affirmed its status as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19 and DFARS 219.7, including reporting requirements for SBA and WOSB programs. The order contains a DPAS rating of DO-20, requiring priority performance under 15 CFR 700. Packaging and marking must follow traceable shipping standards, exclude parcel post, and include the TCN W56Q7261950004 and RDD 195 identifiers on all documentation. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the local appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Nate Prattico of DLA Troop Support in Philadelphia, PA, with no designated COR or COTR identified. No technical specifications, MIL-STDs, preservation requirements, or bar-coding standards are specified beyond the item description, and no special requirements such as security clearances, key personnel, or contract options are indicated. The procurement leverages commercial item procedures with no detailed Statement of Work, relying on contractual conformity and Government acceptance at delivery.