ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $6.75 for the supply of one tube of 3-ounce 732RTV adhesive, identified by NSN 8040012821332. The award was issued on July 15, 2026, with a required delivery date of July 23, 2026, and the item is to be shipped FOB destination, with the contractor responsible for all transportation costs and tracking. The delivery must be made to Fort Riley, KS, using traceable shipment methods, and parcel post is explicitly prohibited. All packaging and documentation must be marked with the designated identification numbers from Block 1 and Block 2 of the delivery order, specifically the MARKFOR identifier W55XGJ61960085, to ensure proper routing and accountability. Inspection and acceptance occur at the delivery point, and the Government assumes full responsibility for receipt and compliance verification. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, and the contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service at their Columbus, OH, office using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The order is a single-line item with no quantity variance allowed, no option periods, and no attachments referenced. The contracting officer responsible is Nate Prattico, with no designated Contracting Officer’s Representative or Technical Representative listed. The order was issued electronically and follows standard EDI procedures for transmission. No specific military or technical specifications beyond the NSN are cited, and preservation, barcoding, or detailed inspection criteria are not mandated. The contract structure reflects a streamlined acquisition under an existing indefinite-delivery vehicle, focused on rapid fulfillment of a low-cost, high-priority logistics requirement.