ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 12 ounces of adhesive identified by NSN 8040011972993 at a total cost of $421.56. The order was issued on July 14, 2026, with a required delivery date of July 28, 2026, and is FOB destination, meaning the contractor is responsible for all transportation costs and risks until delivery is completed at the specified location: 3555 Owen Drive, Fayetteville, NC 28306-0518. The adhesive must be shipped via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be clearly marked with the identification numbers from Blocks 1 and 2 of the order, along with a Transportation Control Number and Required Delivery Date for full traceability. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contracting officer is Nate Prattico, reachable through DLA. The awardee is certified as a small business, small disadvantaged business, and woman-owned business, triggering specific regulatory reporting obligations under FAR 19.7, 19.14, and 19.15 respectively. The order is rated under the Defense Priorities and Allocations System (DPAS) with priority code DO-C9, mandating prioritized performance and compliance with 15 CFR 700. Inspection and acceptance occur at the delivery point by government representatives, with no other specific technical standards, MIL-STDs, barcoding requirements, or preservation methods detailed. No contract clauses, attachments, or special requirements beyond standard logistics and socioeconomic certifications are explicitly included; the agreement relies on the terms of the underlying indefinite-delivery contract. The total value is fixed with no options or variability, and the order constitutes a single-line-item purchase under a broader IDIQ vehicle managed by the DLA Troop Support, Construction & Equipment office.