ADHESIVE

The Defense Logistics Agency awarded a fixed-price delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 26 kilotons of adhesive identified by NSN 8040007770631 at a unit price of $15.61, resulting in a total contract value of $405.86. The order was issued on July 31, 2026, with a mandatory delivery completion date of August 21, 2026, to Hill Air Force Base, Utah, under FOB destination terms where the contractor assumes all transportation costs and responsibilities. The adhesive must be shipped via traceable means excluding parcel post, and all packages and documentation must be marked with the contract identification numbers from Blocks 1 and 2, though no specific labeling standards or packaging specifications beyond that are provided. Payment will be processed electronically via EDI under the Fast Pay Net 15 program, with invoices submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contractor is certified as a Small Disadvantaged Business and Woman-Owned Small Business, triggering compliance with SBA program requirements and DPAS priority performance obligations. Inspection and acceptance are performed by the Government at the delivery location, with no additional technical specifications or quality standards detailed in the available documentation. The contracting administrator is Nate Prattico, reachable at nate.prattico@dla.mil, though no Contracting Officer’s Representative or Contracting Officer is explicitly named. The basic contract is an IDIQ vehicle, and this delivery order represents a singular, non-option line item with no quantity variance allowed.