ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES22D0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $55.92 for the procurement of 8 units of adhesive material identified by NSN 8040015814712, also referenced as RTV-732 CLEAR. The award, issued as SPE8ES26F58HC on July 13, 2026, is a single-line-item order with fixed pricing of $6.99 per unit and no variance allowance, indicating a firm fixed-price transaction under an IDIQ framework. Delivery is required by August 12, 2026, with FOB Origin terms placing transportation responsibility and risk on the government after inspection and acceptance occur at the contractor’s facility in Fairfield, New Jersey. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under federal socioeconomic programs. The order carries a DPAS rating under 15 CFR 700, requiring priority handling and documented resource allocation. Packaging and marking must adhere to government identification requirements including the contract number, CAGE code, part number, and CLIN, though no specific MIL-STDs for preservation, packaging, or labeling are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using code SL4701, and the contracting officer for administration is Nate Prattico of DLA Troop Support, with oversight administered by DCMA Springfield. The order was electronically transmitted via EDI under FMS code KRI, and compliance is governed by the terms of the underlying basic contract, with no additional clauses, attachments, or evaluation factors explicitly detailed beyond the core deliverable and socioeconomic certifications.