ADHESIVE

The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of adhesive (NSN 8040013943735) with a total contract value of $91.26. The order was issued on July 14, 2026, and requires delivery by July 22, 2026, to the destination: 2660 South Eber Road, Building 155, Swanton, OH 43558. The contract specifies FOB destination terms with the contractor bearing all transportation costs and risks. The item is to be shipped via the fastest traceable method, with parcel post strictly prohibited, and all packaging must be marked with the primary contract number SPE8ES24D0005 and the delivery order number SPE8ES26F60ZF, along with RDD 777 and TCN FB635561950150 to ensure traceability. The product is subject to DPAS priority rating under 15 CFR 700, and acceptance occurs at the destination by an authorized government representative upon inspection for conformance to contract requirements. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, which impacts socioeconomic reporting and potential post-award audits. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, likely via electronic submission through WAWF given the EDI award notification. No explicit clauses, MIL-STD packaging standards, or detailed inspection criteria are listed in the document; these are presumed to be incorporated by reference from the underlying indefinite-delivery contract. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COTR identified. The acquisition was conducted under an IDIQ vehicle with no options or quantity variances.