HARDENER, ADHESIVE

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F62PS, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one gallon of adhesive hardener (NSN 804001050826) at a fixed price of $99.29, issued under the indefinite-delivery/indefinite-quantity basic contract SPE8ES24D0005. The award was issued on July 16, 2026, with delivery required by July 24, 2026, to a U.S. Army facility in Powidz, Poland, under FOB destination terms where the contractor bears all transportation costs. The item must be shipped using the fastest traceable method, with parcel post prohibited, and each shipment must be marked with the parent contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-62PS, and a unique Tracking Control Number WK4BNX61970025, with a requested delivery date code of 999. No specific packaging, preservation, or militarized marking standards such as MIL-STD-129 or MIL-STD-2073 are cited, though compliance with DLA instructions and DPAS priority ratings under 15 CFR 700 is implied. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, with no quantity variance permitted and acceptance occurring at the point of delivery by the Government. Payment will be processed by the Defense Finance and Accounting Service, remitted to PO Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, serves as the sole point of contact, with no separate contracting officer representative identified. The delivery order incorporates all terms and conditions of the underlying contract without modifying or enumerating specific FAR clauses, and no formal evaluation factors, weights, or source selection criteria are documented, consistent with the low-value, straightforward nature of this procurement. Electronic invoicing is presumed through DLA systems, and all administrative details, including