ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 3.000 quarts of adhesive (NSN 8040001658614) at a total price of $245.91. The order, issued on July 20, 2026 and identified as SPE8ES-26-F-64RU, is a single-line-item delivery with no option quantities or price variations permitted. Delivery is required by July 28, 2026, to FRC Support Equipment at 1605 3rd Street, Building 514, El Centro, CA 92243-5000, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), triggering compliance obligations for priority handling and reporting. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189, with terms of Fast Pay Net 15 and transmission via Electronic Data Interchange. Inspection and acceptance are performed by the Government at the delivery point, with no technical specifications or MIL-STD references provided beyond the NSN. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, and the contractor is not identified as a small business or holding any socioeconomic certifications. Packaging, marking, and special requirements are not detailed in the documentation, and no formal evaluation factors, contract clauses, or attachments are listed; the award appears to be a non-competitive, simplified acquisition executed under established government contract mechanisms.