ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of three containers of adhesive with NSN 8040009386860 at a total contract value of $42.00. The order, issued as SPE8ES26F63WD on July 17, 2026, specifies FOB destination delivery to the Aviation Support Detachment at Fort Worth, Texas, with a required completion date of August 7, 2026. The contractor is responsible for all transportation costs to the delivery point, and the Government conducts inspection and acceptance at the destination without prior inspection requirements. All packaging and labeling must include the contract and delivery order numbers in block printing but no specific military standards for packaging, preservation, or marking are referenced. The award was made to a small business, small disadvantaged business, and women-owned small business, with no competition noted, indicating use of a lowest price technically acceptable approach. Invoicing is conducted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2620 S33189. The contract includes no option clauses, special requirements, or detailed technical specifications beyond compliance with DPAS priorities under 15 CFR 700. Contract administration is managed by Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. The NAICS code 325520 applies to the adhesive manufacturing industry, and no contractual clauses or attachments were provided in the documentation.