ADHESIVE

The Defense Logistics Agency awarded a fixed-price delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total contract value of $686.40. The order, issued on July 31, 2026, calls for the delivery of 24 kilotograms of adhesive (NSN 8040013328879, Part LMAML004F2/50G) to Hill Air Force Base, Utah, with final delivery mandated by August 21, 2026. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the goods are received at the destination point, where government personnel will inspect and accept the items. The contract is classified as a DPAS-rated order under 15 CFR 700, indicating high operational priority, and was awarded on a Lowest Price Technically Acceptable basis, with no technical evaluation factors or performance metrics beyond conformance to the specified item and delivery terms. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under SBA programs. Packaging must be traceable and clearly marked with the base contract number SPE8ES-24-D-0005 and this delivery order number SPE8ES-26-F-72TA, but no specific packaging materials, preservation methods, or barcoding standards are required. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no named Contracting Officer’s Representative identified. No attachments, supplemental clauses beyond those incorporated by reference from the basic contract, or special requirements such as security clearances or OCI provisions are listed. The order is complete and final, with no options or price variations permitted.