ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of adhesive identified by NSN 8040013754805. The total contract value is $203.20, covering four test units at a unit price of $50.80, with no variance allowed in quantity. The delivery is scheduled for August 11, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. Packaging must be shipped via traceable means only, with parcel post prohibited, and all packages and accompanying documents must be clearly marked with the contractor’s name and address, delivery point, NSN, and traceable control number W50YER62010040. The contract is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority handling, and compliance with the basic contract’s terms and conditions. Inspection and acceptance occur at the destination by the government, with no specific quality standards detailed beyond general conformity to contract requirements. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable FAR clauses for reporting and compliance. Payment will be processed electronically by the Defense Finance and Accounting Service at the designated remit address, using accounting data BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017570961. The contracting officer is Nate Prattico of DLA Troop Support, and no contracting officer’s representative is named. The delivery order is issued under an indefinite-delivery/indefinite-quantity (IDIQ) vehicle, and no clauses, attachments, or evaluation factors were included in the award documentation, indicating a streamlined, low-value procurement focused on logistical execution with strict adherence to marking, traceability, and delivery terms.