ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified small business with representations indicating potential eligibility as a Small Disadvantaged Business and Women-Owned Small Business. The delivery order, issued on August 1, 2026, with a specified delivery date of August 17, 2026, encompasses the procurement of two units of adhesive (NSN 8040013880735, Part No. 135436) at a unit price of $31.99, resulting in a total contract value of $63.98. The order is issued under the basic contract SPE8EG-19-D-0103 and is designated as a DPAS-rated order under 15 CFR 700, which mandates priority performance and reporting of supply chain constraints. The contract is structured as a Firm Fixed Price transaction under FAR Part 12, utilizing commercial item procedures with incorporated clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, indicating a Lowest Price Technically Acceptable basis for award without formal evaluation factors or weighted criteria. Delivery is FOB Destination to 1101 MAIN GATE ROAD, OVDA 8886500, IL, US, with inspection and acceptance performed by the Government at the destination. Invoicing is to be conducted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using payment office code SL4701 and accounting identifier 97X4930 5CBX 001 2620 S33189. Packaging and marking requirements are minimal, specifying only that containers be labeled with contract number, ship number, and total containers in block letters, without reference to MIL-STD-129, MIL-STD-130, or other preservation standards. The primary point of contact for contract administration is Nate Prattico of DLA Troop Support, with no separate COR or COTR designated. Attachments include signed bilateral contracts and modifications, but detailed technical specifications, quality standards, or barcoding requirements are not provided, and compliance with broader military standards is presumed