ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the procurement of five rolls of adhesive (NSN 8040013907589) at a total price of $480.60. The order, issued on July 17, 2026, with a required delivery date of July 27, 2026, is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the goods are received at the designated delivery point: WOMU USA DEP CORPUS CHRISTI, 540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX 78419-5255. Inspection and acceptance are conducted by the government at the destination, and the contractor must ensure all packaging complies with general transport standards, prohibiting parcel post and requiring proper identification with the tracking control number W45N7V6197018M. The adhesive is a commercial item procured under a simplified acquisition procedure, consistent with lowest price technically acceptable practices given the minimal value and standard nature of the item. The contracting officer, Nate Prattico of DLA Troop Support, Construction & Equipment, serves as the primary point of contact, with payment processed through DEF FIN AND ACCOUNTING SVC at P.O. BOX 182317, COLUMBUS OH 43218-2317 using appropriation data BX: 97X4930, TAS: 5CBX 001 2620, and ACRN: S33189. The delivery order is rated DO–C1 under the Defense Priorities and Allocations System and is issued under a preexisting indefinite-delivery contract, though no additional clauses, special requirements, or MIL-STD packaging standards are explicitly cited in the documentation. The contractor’s Small Business, Small Disadvantaged Business, and Women-Owned Small Business certifications are affirmed on the order and subject to ongoing eligibility verification through SAM.