ADHESIVE

The Defense Logistics Agency issued a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one kilogram of adhesive, NSN/Part 8040010920850, with a total contract value of $140.84. The order was awarded on July 16, 2026, with a delivery deadline of July 24, 2026, and is to be shipped FOB destination to Storck Barracks Building 6503, Illesheim, Germany, with the contractor responsible for all transportation costs. The item is being procured under a firm-fixed price structure within an indefinite-delivery/indefinite-quantity framework, and acceptance occurs upon delivery at the designated destination, with inspection and approval the responsibility of the government. The contractor is certified as a small business, small disadvantaged business, and women-owned business, and the procurement is subject to DPAS regulations under 15 CFR 700. Packaging and marking requirements mandate that all shipments bear the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-62ZY, along with a tracking number WK4F8T61970189, though no specific packaging standards or preservation methods are prescribed. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, and invoicing is likely handled electronically via voucher systems, although the exact invoicing platform is not named. The contracting officer is Nate Prattico, with no designated contracting officer’s representative identified. There are no FAR or DFARS clauses, special requirements, evaluation factors, or attachments referenced in the documentation, indicating this is a simplified, low-value acquisition processed through standard administrative procedures under a pre-established contract vehicle.