ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of 2 bottles of adhesive identified by NSN 8040013880735, with a total contract value of $63.98. The order, issued on July 20, 2026, and scheduled for delivery by August 10, 2026, was fulfilled under simplified acquisition procedures and is classified as a micro-purchase-level action with no formal competitive evaluation. The adhesive is to be delivered FOB destination to the Aviation Supply Warehouse at Naval Air Station Pensacola, Florida, with the contractor responsible for all transportation costs and shipping via traceable means—parcel post is explicitly prohibited. Packaging and labeling must reference the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64SQ on all packages and documentation. Inspection and acceptance occur at the destination by the government, with compliance required under DPAS regulations and contractual terms, though no specific military standards for packaging, preservation, or marking are cited in the order. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting and compliance obligations under FAR Part 19. Payment will be processed through the Defense Finance and Accounting Service using voucher numbers and EDI transmission to the remit-to address in Columbus, Ohio, under accounting line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. No formal contract clauses from FAR/DFARS are included in the delivery order, as they are incorporated by reference from the underlying indefinite-delivery, indefinite-quantity contract SPE8ES24D0005.