ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of adhesive (NSN 8040013317133) at a total price of $78.36. The order, identified as SPE8ES26F72LQ, was awarded on July 31, 2026, with a single delivery required by August 14, 2026, to be shipped FOB Destination to Whidbey Island, WA, specifically to CVWP HAZMINCEN ERP, Building 2884. The contractor, certified as a Small Disadvantaged Women-Owned Business under NAICS code 325520, is subject to DPAS priority rating as defined in 15 CFR 700, which mandates prioritization of performance over non-rated orders. Payment terms are Fast Pay Net 15, administered by DLA’s Defense Finance and Accounting Service using payment code SL4701, with invoicing required to comply with DFARS 252.232-7003 via Electronic Data Interchange. The contract incorporates FAR clauses SS2I2-I, SS2I2-I3, SS2I2-I4, and SS2I2-I5 by reference, and all packages must be clearly marked with the identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-72LQ for traceability, without adherence to specific military packaging or barcoding standards. Inspection and acceptance occur at the delivery point by the Government, with no additional quality standards cited beyond conformity to the contract. The underlying base contract has a ceiling value of $950 million, though this delivery order represents only the specified adhesive purchase. The Contracting Officer Representative, Nate Prattico of DLA Troop Support, serves as the primary administrative point of contact, and no further subcontracting, security, or option requirements are indicated.