ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of adhesive (NSN 8040012528567) at a total price of $136.53. The order, issued on July 17, 2026, is a Firm Fixed Price arrangement with a single line item for three units to be delivered by August 7, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, where the government assumes responsibility for inspection and acceptance. The contractor is responsible for all transportation costs and must ensure shipments are sent via traceable means, excluding parcel post, with all packages marked with the Transportation Control Number W50YER61980025 and RDD code 213 to maintain DoD logistics system compatibility. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service, with remittance addressed to Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017541426. The contract includes active DPAS priority designation (15 CFR 700), mandating compliance with defense priorities and associated reporting obligations. The contractor's socioeconomic status as a small, disadvantaged, and women-owned business is formally certified, requiring continued eligibility verification. While no specific technical, packaging, or quality standards are detailed in the order, compliance with the NSN specification and general DoD logistics practices is expected. The contracting officer is Nate Prattico of DLA Troop Support, with no assigned COR or COTR identified. This delivery order operates as a low-value, administratively streamlined transaction relying on the terms and conditions of the underlying IDIQ contract, with no options, clauses, or attachments explicitly included in the documentation.