ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $108.72 for 12 units of adhesive identified by NSN 8040011652363. The award was made on July 31, 2026, and delivery is required by August 14, 2026, to Fort Campbell, Kentucky, with FOB destination terms placing responsibility for shipping and cost on the contractor. The awardee is certified as a Small Disadvantaged Woman-Owned Business, which was verified through affirmative representation in the solicitation response and triggers ongoing compliance and reporting obligations under FAR 19.13. Shipment must be transmitted via the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the requisition/delivery document identifiers and the “MARKFOR” destination address. Inspection and acceptance occur at the delivery point by the government, and payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, who is also the point of contact for payment and order administration, while no formal contracting officer’s representative is assigned. The order is rated under the Defense Priorities and Allocations System, indicating prioritized processing, and no options, modifications, or additional line items are present. Technical specifications, packaging details beyond marking, preservation standards, and formal inspection criteria are not specified within the available documentation, suggesting a streamlined, low-value procurement conducted under simplified acquisition procedures.