ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one pint of adhesive designated by NSN 8040007799595. The total contract value is fixed at $17.23, with no option quantities or price variances permitted. The delivery is required to be completed by July 31, 2026, to Nellis Air Force Base, Nevada, under FOB Destination terms, meaning the contractor assumes full responsibility for transportation costs and risks until the item is received at the specified location. Acceptance and inspection are conducted by the government upon delivery, and the item must comply with Defense Priorities and Allocations System regulations under 15 CFR 700. The contract specifies that all packaging and documentation must be clearly marked with the master contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63UW using block letters for identification, though no detailed packaging, preservation, or bar coding standards are provided. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering requirements under FAR 52.219-28 for post-award small business program re-representation and compliance with SAM validation, subcontracting plan obligations under FAR 19.14, and participation in DoD small business reporting systems. Payment is processed through the Defense Finance and Accounting Service at the Columbus, Ohio, remittance address, with the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. Electronic Data Interchange was used for award transmission, and the invoice processing method is not explicitly defined, though the presence of a D.O. Voucher Number suggests electronic handling. The Contracting Officer Representative, Nate Prattico of DLA Troop Support Construction & Equipment, serves as the primary administrative contact and is reachable via email and phone. No additional attachments or special contract requirements beyond delivery, marking, and DPAS compliance are detailed, and no specific technical, quality, or MIL-STD specifications are referenced for the adhesive item. The contract is a single-line-item delivery under an IDIQ vehicle with no modifications or amendments noted.