ADHESIVE

The Defense Logistics Agency issued a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 4.000 kilotons of adhesive identified by NSN 8040011022098 at a total price of $795.00. The order, awarded on July 21, 2026, is a fixed-price, single-line-item delivery with a strict delivery deadline of July 29, 2026, and requires FOB destination terms, meaning the contractor assumes all transportation responsibilities and risks until the goods reach Fairchild Air Force Base, WA. The item must be shipped via the fastest traceable method, with parcel post explicitly prohibited, and all packaging must be marked with identification numbers as specified in Blocks I and II to ensure traceability. Payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: $97X4930 SCBX0012620 S33189 and the purchase request number 7017580420, with invoices required to comply with DFARS 252.232-7003. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting and compliance obligations under federal small business programs. The delivery order carries a DPAS priority rating under 15 CFR 700, indicating it is a government-prioritized procurement. Inspection and acceptance occur at the destination by an authorized government representative, with no specific technical, quality, or packaging standards cited beyond general conformity to contract terms. No contracting officer’s representative is designated, and no formal contract clauses, evaluation factors, or special requirements beyond standard DoD procurement procedures are explicitly listed, reflecting a simplified acquisition process appropriate for the low dollar value. The contracting officer is Nate Pratico, reachable at nate.pratico@dla.mil, and the order was transmitted electronically with an official web link for reference.