ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of one line item: adhesive, NSN 8040008326173, in a quantity of 2 transportation units at a unit price of $25.84, totaling $51.68. The award was issued on July 31, 2026, with delivery required by August 21, 2026, to Fort Indiantown Gap, PA, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 19.7, FAR 19.14, and FAR 19.15 reporting obligations. Packaging and marking instructions require use of specified freight identifiers W90LL3 and M/F:(TCN) W90LL362120003, with all packages labeled in Blocks 1 and 2, and mandate shipment by the fastest traceable means—parcel post is prohibited. No formal MIL-STDs or detailed packaging, preservation, or barcoding standards are specified. Inspection and acceptance occur at the destination by a government representative, with compliance governed by the base contract’s terms and DPAS regulations. Payment is processed by DFAS via remittance to Columbus, Ohio, using the AAC/TAS/ACRN line 97X4930 5CBX 001 2620 S33189. The order is classified as a rated order under DPAS and requires electronic invoicing via EDI systems, though the specific invoicing platform is not named. The contracting officer is Nate Prattico, with no designated COR or COTR assigned. No standard FAR or DFARS clauses are included in Section I; instead, logistics-specific TAC provisions for first and second destination transportation are referenced. There are no option quantities, additional line items, attachments, or special requirements such as security clearances or key personnel provisions. The contract is a firm fixed price delivery order issued through DIBBS with no amendments or modifications.