ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $11.84 for one unit of PLIOBOND 20 adhesive (NSN 8040006801080, 1.000 OZ). The award was issued on July 21, 2026, with delivery required by July 29, 2026, to Hill Air Force Base, Utah, under FOB destination terms where the contractor assumes cost and risk until delivery. The contractor is a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 52.219-27 for subcontracting reporting and ongoing SBA WOSB program verification through SAM.gov. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoices must conform to DFARS 252.232-7003, though the exact invoicing system is not specified. Shipment must occur via the fastest traceable means, prohibiting parcel post, and the item is identified by NSN for federal supply chain traceability. No technical specifications, packaging standards, MIL-STD requirements, or quality inspection criteria beyond conformance to contract quantities are detailed. The ordering officer is Nate Prattico, and while no Contracting Officer’s Representative is listed, the government performs inspection and acceptance upon delivery. The order is a firm fixed price delivery with zero variance allowance, and there are no options, modifications, or additional line items. The underlying contract appears to be an indefinite delivery vehicle, and Section H and Section M are not populated, indicating limited special requirements or evaluation criteria beyond standard administrative and delivery terms.