ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2.000 TU of adhesive (NSN 8040013754805) at a total contract price of $101.60, with an award date of July 15, 2026, and a required delivery date of July 29, 2026. The order is issued as a rated delivery under the Defense Priorities and Allocations System (DPAS 15 CFR 700) and specifies FOB destination terms with contractor-paid transportation, meaning risk of loss transfers to the government upon delivery at the destination. Performance is limited to a single firm quantity with no variance allowed, and no options or extensions are included. The adhesive must be shipped via traceable means, with parcel post explicitly prohibited, and delivered to one of two designated addresses in San Diego, California, depending on shipment method—parcel or freight—with designated hazmat handling requirements for the latter. Payment is processed through the Defense Finance and Accounting Service using Fast Pay Net 15 terms, and invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The contract references the base contract’s terms and conditions without including detailed FAR or DFARS clause numbers in the documentation, but incorporates essential administrative, invoicing, and shipping protocols through explicit directives. Packaging, marking, and inspection standards are not specified beyond a general requirement that received quantities conform to contract terms, and acceptance authority rests solely with the government at the delivery point. The awardee’s CAGE code is confirmed, but no socioeconomic status, small business designation, or UEI is provided. A single administrative point of contact, Nate Prattico, is listed for contract administration, with no designated COR or COTR identified. Shipping documentation includes a Transportation Control Number and specific TAC codes, and an accompanying Excel file provides unit-of-issue conversion criteria. The delivery order is a stand-alone transaction executed under a larger IDIQ vehicle but contains no additional line items, modifications, or solicitation-level evaluation criteria.