ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one line item: adhesive with NSN 8040010234173, at a total price of $945.40. The order, issued on July 20, 2026, is a firm-fixed-price delivery order structured as a single-CLIN transaction with no option quantities, and the quantity variance is fixed at zero percent, confirming a fixed delivery of 10 quarts. The adhesive is to be delivered FOB destination to Fort Hood, TX, with the contractor bearing all freight costs and risks until delivery is completed at Building 4925, Santa Fe Avenue. Inspection and acceptance occur at the destination by the government, and payment is processed through SL4701 via EDI voucher against the remittance address in Columbus, Ohio. The contractor is required to use traceable shipping methods only—parcel post is prohibited—and must mark each item with the designated MARKFOR identifier and Transaction Control Number for logistics traceability. No specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are cited, nor are technical specifications or quality inspection criteria beyond compliance with contract terms provided. The contract is classified under NAICS code 325520 for adhesive manufacturing, and while the contractor certified payment accuracy and DPAS compliance under 15 CFR 700, no socioeconomic status or size certification is stated. Administration is handled by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the primary point of contact without a formally designated COR or COTR. No additional clauses, attachments, or special requirements such as security clearances or OCI provisions are documented in the available materials, indicating a streamlined, low-value procurement executed under existing basic ordering agreements.