ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Women-Owned Small Business certified as both WOSB and EDWOSB, for the procurement of 2.000 kilograms of adhesive material identified by NSN 8040004637042 and associated part numbers. The total contract value is $543.52, with delivery scheduled for July 27, 2026, to Sweihan Air Base, AE, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment, and payment terms are Fast Pay Net 15, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the local administrative point of contact. The delivery order is issued under an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle, and while no detailed technical specifications or inspection criteria beyond conformity to contract requirements are provided, acceptance occurs at the destination. The contractor’s small business status triggers subcontracting reporting obligations under FAR 19.5 and DFARS 252.219-7003. Packaging and marking requirements are minimal, limited to use of identification numbers from contract blocks and block printing for clarity, with no referenced military standards. No formal attachments, evaluation factors, or clauses beyond invoice submission and DPAS compliance are explicitly detailed within the award documentation.