ADHESIVE

The Defense Logistics Agency issued a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one kilogram of adhesive (NSN 8040014198062, Part Number DAPCO 3300 PT) at a total price of $471.62. The order, designated SPE8ES-26-F-61HH, was awarded on July 14, 2026, with delivery required by August 4, 2026, to the destination address at W90DUL, W899 CAARNG AASF 3, 10616 SUPERFORTRESS AVE, MATHER CA 95655-1103, United States. The contract is structured as a Firm Fixed Price delivery order under an Indefinite-Delivery/Indefinite-Quantity arrangement, executed under simplified acquisition procedures with a Lowest Price Technically Acceptable evaluation basis. The contractor is responsible for transporting the item FOB destination, bearing all shipping costs and risks until receipt at the delivery point, and must use traceable shipping methods excluding parcel post, with all packaging and documentation clearly marked with the base contract number and delivery order number. The awardee has certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, qualifying it for preferential procurement programs and obligating it to maintain compliance with SAM registration and reporting requirements. The adhesive is subject to Defense Priorities and Allocations System (DPAS) rating 15 CFR 700, requiring priority performance as directed by federal regulations. Inspection and acceptance occur at the destination by an authorized government representative, confirming conformity to contract specifications without reference to specific technical standards beyond adherence to DoD-authorized units of issue. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system, with no indication of electronic invoicing. No contract clauses, modifications, or special requirements beyond packaging, marking, delivery terms, and DPAS priority were documented, and no Contracting Officer’s Representative is identified. The transaction represents a micro-purchase level acquisition consistent with FAR Part 13, emphasizing administrative efficiency and logistical precision over complex procedural requirements.