ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F63BX, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the base contract SPE8ES24D0005 for the procurement of three gallons of adhesive (NSN 8040011254675) at a total price of $631.71. The order was issued on July 16, 2026, with a required delivery date of July 24, 2026, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS), mandating prioritized handling per 15 CFR 700. Delivery is FOB destination with the contractor responsible for all transportation costs and risks, using the fastest traceable means and explicitly prohibiting parcel post service. The shipment must be delivered to Little Rock Air Force Base, Arkansas, with packaging clearly marked using the base contract and delivery order identifiers. The contractor has certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations. Inspection and acceptance occur at the destination by the government, specifically through Contracting Officer Nate Prattico. Payment is processed electronically via EDI, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Transportation account codes S8EF and S9NA govern first and second destination movements, though no formal FAR clauses, MIL-STD packaging standards, barcoding requirements, or inspection criteria beyond contractual conformity are specified. The absence of technical evaluation factors, option quantities, or performance metrics reflects a low-value commercial item acquisition awarded on a lowest price technically acceptable basis.