ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of adhesive identified by NSN 8040007820433. The total contract value is $42.60, covering two containers delivered under a single line item at a unit price of $21.30 per can. The order was issued on July 18, 2026, with a required delivery date of August 10, 2026, and the goods are to be shipped FOB destination to Fort Irwin, California. The contractor is responsible for all transportation costs and risks until delivery, and the Government will perform inspection and acceptance at the destination. The delivery address includes specific military facility identifiers and is subject to detailed marking requirements tied to the contract’s movement control number and voucher references. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority handling and compliance with defense priorities regulations. All packaging must be marked with the designated identification numbers and shipped using traceable transportation methods, though no specific MIL-STD packaging standards are referenced. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and the administrative office is DLA Troop Support, Construction & Equipment located in Philadelphia, Pennsylvania. No additional contract clauses, attachments, or evaluation factors were included in the documentation, suggesting this is a straightforward, low-value supply transaction executed under the established framework of the parent IDIQ contract.