ADHESIVE

The Defense Logistics Agency awarded a delivery order, SPE8ES26F64LB, to ASRC Federal Facilities Logistics, LLC, under the base contract SPE8ES24D0005, for the procurement of adhesive products totaling $299.52. The award, issued on July 20, 2026, covers four units of adhesive under NSN 8040-01-046-1620 and part number S-1125, with each unit priced at $74.88. Delivery is required by August 3, 2026, FOB destination to Fort Rucker, Alabama, where government representatives will conduct final inspection and acceptance. The contractor is responsible for all freight costs, and shipping must be performed via the fastest traceable method, explicitly excluding parcel post. Packaging and labeling must include the base contract number, delivery order number, RDD Code 777, manufacturer CAGE codes 06090 and D1973, and the NSN. The awardee is certified as a small business, small disadvantaged business, and women-owned business, with these status certifications subject to ongoing compliance and reporting under FAR 19.5, 19.14, and 19.15. Payment will be processed through the Defense Finance and Accounting Service at Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The order is DPAS-rated under 15 CFR 700, mandating priority performance, and adheres to DLA unit-of-issue standards. No specific FAR clauses, MIL-STD packaging requirements, or technical specifications beyond the NSN and part number are detailed in the order, implying reliance on the underlying base contract for full regulatory and technical compliance. Contract administration is managed by DLA Troop Support, Construction & Equipment, with Nate Prattico listed as the contracting officer.