ADHESIVE

The Defense Logistics Agency awarded a fixed-quantity delivery order under the IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 6 kilotons of adhesive (NSN 8040001817548) at a total price of $541.08. The order, issued on July 17, 2026, with a required delivery date of August 7, 2026, specifies FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the designated location in Nashville, Tennessee. Delivery must be made via traceable means and parcel post is prohibited. Packaging and marking requirements mandate that all packages and documents clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63ST in block letters, aligning with standard DoD logistics practices, though no specific MIL-STD is cited. The adhesive must conform to contractual specifications, and inspection and acceptance occur upon delivery at the destination by the government’s authorized representative. Payment will be processed through DEF FIN AND ACCOUNTING SVC, Columbus, OH, under the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, with fast pay terms of Net 15. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Parts 19 and 15, as well as DPAS regulations requiring priority performance. No formal FAR or DFARS contract clauses were included in the document, and no Section H, M, J, or I clauses were present, indicating the order relies on the governing base contract for administrative and procedural oversight. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR listed, and the order contains no options, modifications, or variation allowances, making the quantity and price final and non-negotiable.