ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one unit of adhesive identified by NSN/Part 8040012086003. The total contract value is $639.42, with a unit price of $319.71 per kiloton and a fixed quantity of 2.000 kilotons, with no variance allowed. The delivery order, identified as SPE8ES-26-F-63XP, was awarded on July 17, 2026, and requires delivery by July 27, 2026, to SWEIHAN AIR BASE, 28310 AE, under FOB Destination terms, meaning the contractor assumes all transportation risks and costs until delivery. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated under the Defense Priorities and Allocations System (DPAS), requiring priority performance compliance. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701 and associated accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable through DLA Troop Support in Philadelphia, Pennsylvania. Inspection and acceptance will occur at the delivery point by the Government, with compliance assessed against the contract’s terms and the basic contract’s conditions. Packaging and marking require the use of the shipment identifier W36NOT61980061 and proper labeling per internal DLA procedures, though no specific MIL-STD codes are cited. No detailed technical specifications, preservation methods, or barcoding standards are included, and no formal FAR/DFARS clauses or special contract requirements are listed, suggesting the terms are inherited from the underlying IDIQ contract. No attachments, evaluation factors, or proposal submission instructions are detailed in this order, as it functions as a routine fulfillment of a pre-established acquisition framework.