ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the supply of 2 pints of adhesive (NSN 8040010096355) at a total value of $69.42. The order, issued on July 16, 2026, with a required delivery date of July 24, 2026, is a fixed-price procurement with no variance allowed in quantity. The adhesive must be delivered FOB destination to the Naval Medical Readiness Logistics Command at Cheatham Annex in Williamsburg, Virginia, with the contractor responsible for all shipping costs and traceable freight methods—parcel post is explicitly prohibited. All packages and documentation must reference the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62NV, along with the Transportation Control Number N6861061524206, but no military packaging standards, barcoding specifications, or preservation requirements are mandated. Inspection and acceptance occur at the delivery point by an authorized government representative, with no stated technical specifications beyond alignment with the underlying contract terms. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering applicable socio-economic reporting obligations. Payment will be processed by the Defense Finance and Accounting Service via voucher submission to PO Box 182317, Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and PR number 7017523841. Contract administration is managed by Contracting Officer Nate Prattico, with no designated Contracting Officer’s Representative identified. The delivery is part of an IDIQ vehicle, administered by DLA Troop Support, with no option periods, special personnel requirements, security clearances, or additional clauses beyond standard logistics and delivery instructions.