ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged and Women-Owned Small Business, for the procurement of one kilogram of adhesive (NSN 8040010274900) at a fixed price of $148.93. The order, issued on July 16, 2026, and delivered by July 24, 2026, is FOB destination with the contractor responsible for all transportation costs and delivery to Hill Air Force Base, Utah. Packaging and shipping must use the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62YH using block letters for traceability. No specific MIL-STD packaging, preservation, or barcoding requirements are detailed in the order, implying reliance on underlying contract terms. Payment is governed by DFARS 252.232-7003 under a Fast Pay Net 15 terms, with invoices submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189. The government conducts final inspection and acceptance at the delivery point, and compliance with DPAS priority rating 15 CFR 700 is required. The contractor’s socioeconomic status triggers reporting obligations under FAR 52.219-3 and potentially DFARS 252.219-7005. An administrative point of contact, Nate Prattico, is designated for oversight, and while no formal contracting officer representative is named, the order is administered through DLA Troop Support Construction & Equipment. The transaction is a single-line, firm-fixed-price delivery order with no options, quantity variance, or special requirements beyond those specified, reflecting a low-complexity acquisition under simplified acquisition procedures.