ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of one unit of adhesive (NSN 8040013943735) at a total price of $45.63. The order, issued on July 31, 2026, and designated SPE8ES-26-F-72EL, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring expedited processing. Delivery is FOB destination to Naval Base Rota, Spain, with performance due by August 14, 2026. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, located in Philadelphia, PA, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contractor has certified its status as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR Part 19 and related programs. Packaging and labeling must include the basic contract and delivery order numbers, though no specific packaging, preservation, or barcoding standards are detailed in the provided document. Inspection and acceptance occur at the destination by the government, with the contractor responsible only for conforming delivery. No contract clauses, attachments, or special requirements were explicitly included in the release, with reference made to underlying terms in the basic contract. Invoicing is expected to follow an electronic or voucher-based system, consistent with DLA practices. The underlying basic contract is assumed to be an IDIQ, and this order represents a single-line, fixed-price transaction with no variance permitted in quantity or value.