ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the procurement of one tube unit of adhesive (NSN/Part 8040012821332) at a total price of $6.75. The order, issued on July 15, 2026, with a required delivery date of July 29, 2026, is FOB Destination to Fort Hood, Texas, meaning the contractor is responsible for all shipping costs and risks until delivery to the designated location at Building 6998, Murphy Loop, YOAKUM DEFREE. Packaging must use the fastest traceable means, strictly prohibiting parcel post, and each shipment must be clearly marked with the Transportation Control Number W4546G61960276, the Contract Line Item Number CLIN 0001, and the PR number, though barcoding is not explicitly mandated. The adhesive must conform to contract specifications, with inspection and acceptance fully the responsibility of the Government upon receipt at the destination. The procurement is DPAS-rated under 15 CFR 700 and executed through an IDIQ framework via the DIBBS system, with invoicing processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio using payment code SL4701. The contracting officer, Nate Prattico of DLA Troop Support, oversees administration, with no designated COR/COTR identified. The contractor's socioeconomic status as a Small Disadvantaged Woman-Owned Business triggers federal reporting obligations under FAR 19.15 and SAM compliance, and the award reflects a single-line-item transaction with zero variance allowed in quantity, indicating no option periods or scalable provisions.