ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 units of adhesive (NSN 8040011652363) at a total price of $90.60, with each unit priced at $9.06. The order was issued on July 16, 2026, and delivery is required by July 30, 2026, with FOB destination terms meaning the contractor assumes all transportation risk until delivery to the specified location in Cedar Falls, Iowa. The contract is classified as a small business set-aside for a Small Disadvantaged Woman-Owned Business and is issued under the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, requiring priority handling. Packaging must avoid parcel post and utilize traceable shipping methods, with all shipments labeled with contract identifiers including the Tracking Control Number W90WXH61980008 and marked for W90WXH, although specific MIL-STD packaging standards are not explicitly referenced. The contracting officer representative and contracting officer are both Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with payments processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using the SL4701 payment code and electronic data interchange for invoicing. The adhesive must conform to contractual requirements as verified by government inspection at the destination, and no technical specifications beyond the NSN and part number are provided. The award is a straightforward delivery order with no options, modifications, or additional clauses documented, reflecting a simplified acquisition process under a pre-established contract vehicle.