ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two cases of adhesive identified by NSN 8040014788114, with a total contract value of $121.52. The award was issued on July 16, 2026, and delivery is required to be completed by August 6, 2026, at 400 Young Rd, Building 200, Enid, OK 73705-5518, with FOB Destination terms placing full transportation and risk responsibility on the contractor. The adhesive is furnished under a Firm Fixed Price structure, with no options, quantity variance allowances, or multiple line items. All packages must be marked with the basic contract number, the delivery order number, and the NSN, and must utilize traceable freight services—parcel post is explicitly prohibited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with compliance required under the Defense Priorities and Allocations System as outlined in 15 CFR 700. Invoicing must be submitted electronically using EDI, supported by D.O. Voucher Number, S/R Voucher Number, and Bill of Lading Number, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery point by the government, with no specific technical standards or MIL-STD references provided beyond general contractual compliance. No Contracting Officer’s Representative or technical oversight personnel are named, and no additional clauses, attachments, or special requirements such as security clearances or key personnel provisions are specified. The contract is administered by Nate Prattico of DLA Troop Support in Philadelphia, and the underlying framework is an Indefinite Delivery/Indefinite Quantity contract, though this delivery order represents a single, fixed-value transaction with no future increments.