ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 units of adhesive, NSN 8040009386860, at a total value of $140.00, with an award date of July 17, 2026, and a required delivery date of August 7, 2026. The adhesive is to be delivered FOB destination to the W91W COARNG TRNG CTR, FT CARSO in Golden, Colorado, with the contractor bearing all transportation costs and responsibilities. The contractor is certified as a small disadvantaged women-owned business, a status affirmed through Block 11 selections on the order form, triggering compliance with FAR 19.1000 and ongoing reporting obligations in SAM.gov. Inspection and acceptance are conducted by the Government at the delivery location, with acceptance contingent upon conformance to contract requirements and DPAS priority rating DO-D1. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and electronic data interchange, with no option for adjustments to quantity, as the order has zero variance tolerance. Packaging must be traceable using the Movement/Tracking Control Number W900G461980005, and all markings must reference the identification numbers in Blocks 1 and 2, though no specific standards for labeling, preservation, or barcoding are mandated. The contract includes no special requirements beyond those inherent in delivery orders under a basic IDIQ, and while no attachments or formal evaluation factors are listed, the nature and value of the order suggest an LPTA award process. The authorized government representative is Nate Prattico, reachable via DLA email and phone for administrative matters.