ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 8,000 units of adhesive, NSN 8040015808007, at a unit price of $54.22, resulting in a total contract value of $433.76. The order, identified as SPE8ES26F61FN and issued on July 14, 2026, requires delivery to Hill Air Force Base, Utah, by July 28, 2026, under FOB Destination terms with payment responsibility assigned to the contractor. The adhesive is to be shipped by the fastest traceable means, explicitly excluding parcel post, and all packaging must be labeled with the purchase request number and order form identifiers as specified. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering ongoing compliance obligations under 13 CFR Parts 124 and 127, including annual recertification via SAM.gov and potential reporting requirements. Inspection and acceptance will occur at the delivery site by the government, with no technical specifications or military standards explicitly cited beyond compliance with the base contract and Defense Priority and Allocation System regulations under 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher numbers and electronic data interchange, with no mention of WAWF or IPP systems. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and while no formal contract clauses, evaluations, or special requirements are documented, the order falls under simplified acquisition procedures, consistent with its low value and single-line-item structure.