ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2 gallons of adhesive, NSN 8040010780737, at a firm-fixed-price of $53.12 per gallon, totaling $106.24. The order was issued on July 16, 2026, with delivery required by July 24, 2026, to the Pearl Harbor Naval Shipyard in Hawaii, FOB destination, where government personnel will conduct inspection and acceptance. Payment is to be made by the Defense Finance and Accounting Service via remittance to PO Box 182317, Columbus, OH, under accounting code 97X4930 5CBX 001 2620 S33189, and invoicing must comply with DFARS 252.232-7003 through the Wide Area Workflow system. The contractor, identified as a small business, small disadvantaged business, and women-owned business, is responsible for all transportation costs and must mark all packages with the contract and delivery order numbers as specified in Blocks 1 and 2. No specific packaging, preservation, or labeling standards beyond identification marking are mandated, and no barcoding or automated identification requirements are included. Transportation is governed by TAC S8EF for first destination and TAC S9NA for second destination, with referenced DLA procedures C19 and C20. The awarding office is DLA Troop Support, Construction & Equipment, located in Philadelphia, PA, with Nate Prattico serving as the contracting officer. No evaluation factors, special requirements, or attachments are detailed in the available documentation, and the delivery order constitutes a single-line, non-option contract with no variations permitted in quantity.