ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total value of $495.78, for the supply of 2.000 kilotons of adhesive identified by NSN 8040011633481. The order was issued on July 17, 2026, with a required delivery date of July 27, 2026, to Fort Campbell, Kentucky. Delivery is FOB destination, with the contractor bearing all transportation costs and responsibilities. The item is sourced from a basic contract reference SPE8EG-19-D-0103, which governs the incorporated terms and conditions. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with subcontracting reporting obligations under FAR provisions. Packaging requires clear marking with the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-63QT in block letters; no specific packaging standards, preservation methods, or barcoding requirements are stipulated beyond traceable shipping methods. Inspection and acceptance occur at the destination by the government, contingent on conformance to contract specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, using voucher-based submission supported by electronic data interchange. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed. The procurement appears to follow a Lowest Price Technically Acceptable approach due to its low value, single-item nature, and absence of technical evaluation criteria. No explicit FAR clauses, attachments, or MIL-STD references are detailed in the order, with compliance relying on referenced parent contract provisions and standard DLA logistics protocols.