ADHESIVE

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, under solicitation SPE8ES26F61YP and tied to the basic indefinite-delivery contract SPE8ES24D0005, is a low-value delivery order totaling $495.78 for 2.000 kilograms of adhesive, identified by NSN 8040011633481 and priced at $247.89 per kilogram. The order was issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment and requires delivery FOB destination to Stockton, California, with all freight costs borne by the contractor. Performance is due by August 5, 2026, and the item is subject to a DPAS priority rating under 15 CFR 700, mandating expedited handling and supply chain prioritization. The adhesive must be shipped using traceable methods only, with no parcel post allowed, and each shipment must be clearly marked with the destination address and Transportation Control Number W90DUM61960015. Inspection and acceptance occur at the destination point by an authorized government representative, with no specific technical or military standards cited beyond compliance with the contract’s stated requirements. The awardee qualifies as a small disadvantaged business and a women-owned small business, with representations verified through Block 11 of the award form. Payment is processed through the Defense Finance and Accounting Service at a designated remit-to address in Columbus, Ohio, with the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, though no Contracting Officer’s Representative is listed. The contract includes no explicitly stated FAR or DFARS clauses, nor are any attachments or special requirements identified beyond the DPAS priority designation and shipping instructions. The absence of detailed evaluation factors, inspection criteria, or technical specifications suggests the award followed a Low-Price Technically Acceptable approach. Electronic data interchange was used for award transmission, and the order is processed through the DIBBS system with no indication of amendments, modifications, or option quantities, making this a straightforward, single-delivery order under an IDIQ contract structure.