ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one unit of adhesive, NSN 8040001429193, at a total price of $50.70. The order, issued on July 16, 2026, with a fixed delivery date of July 24, 2026, is FOB destination at Eielson Air Force Base, Alaska, and requires inspection and acceptance by the Government at the destination. The item is delivered in a single box, marked with the contract number SPE8ES26F62ZP and the delivery order number, following block printing standards, though no specific packaging, preservation, or bar-coding requirements from MIL-STDs are detailed in the order. Payment processing is handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and procurement request 7017531089, with electronic invoicing confirmed. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR clauses related to subcontracting and reporting. The order is DPAS-rated under 15 CFR 700, indicating national defense priority, and technical specifications are referenced to the underlying basic contract. Contract administration is managed by Nate Prattico of DLA Troop Support in Philadelphia, who serves as the sole point of contact with no separate COR or COTR designated. No explicit contract clauses, attachments, evaluation factors, or special requirements are listed in the delivery order, suggesting these terms are inherited from the parent contract, which is not available for review. The order reflects a firm-fixed-price, no-variation transaction with no options or extensions, and all administrative data is aligned with standard DoD procurement protocols.