ADHESIVE

The Defense Logistics Agency awarded a delivery order under the existing IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3 kilogram quantities of adhesive identified by NSN 8040012885856 at a firm-fixed-price of $530.70. The order was issued on August 5, 2026, with a required delivery date of August 26, 2026, to Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. Transportation charges are the contractor’s responsibility under FOB Destination terms, and delivery must be made via traceable shipping methods with parcel post strictly prohibited. All packages and documentation must be clearly marked with the contract and delivery order identification numbers, and the shipment must include the Traceable Control Number V09167621&CP02 to ensure accountability. Inspection and acceptance occur at the destination point by a government representative, with compliance referenced to prior contract SPE8EG-19-D-0103, though no specific technical or quality standards are cited beyond the NSN. Payment will be processed through the Defense Finance and Accounting Service using the remittance address P.O. Box 182317, Columbus, OH 43218-2317, under payment code SL4701, and invoices must be submitted electronically in accordance with DFARS 252.232-7003 via the approved DoD system. The contracting officer is Nate Prattico of DLA Troop Support, who also serves as the local administrative contact, with no designated contract monitor listed. The procurement is a low-value, simplified acquisition for a commercial item, issued without competitive solicitation, reflecting standard procedures for such orders under an established indefinite delivery vehicle. The contractor's unique entity identifier is not provided, and no socioeconomic certifications or affirmative representations were included in the documentation, consistent with the minimal administrative requirements for such a small-dollar transaction.