ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of adhesive material designated by NSN 8040011652363 with a total contract value of $9.06. The order, issued on July 30, 2026, with a required delivery date of August 20, 2026, is structured as a single-line item under the firm-fixed-price contract type, with no option quantities or pricing variations permitted. Delivery is to be made FOB destination to Fort Harrison, Montana, with inspection and acceptance performed by the Government at that location. The adhesive is to be shipped via traceable means only, prohibiting parcel post, and all packages and documentation must be marked with the Transportation Control Number and Required Delivery Date as specified in the contract forms. Payment instructions direct invoices to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with EDI as the authorized invoicing method. The awardee has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations under FAR Part 19 including annual recertification and potential subcontracting plan reporting. The contract does not include explicit technical specifications, packaging standards such as MIL-STD-129, bar-coding requirements, or special conditions like security clearances or conflict of interest provisions. The contracting officer is Nate Prattico, located at DLA Troop Support in Philadelphia, with no designated COR or COTR identified. The full acquisition cycle is administrative in nature, with no evaluation factors, solicitation instructions, or formal contract clauses listed in the available documentation.