ADHESIVE

The Defense Logisitics Agency awarded a delivery order under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of RTV157 adhesive (NSN 8040001818380), with a total contract value of $144.69. The order was issued on July 20, 2026, with a required delivery date of August 3, 2026, to U.S. Coast Guard Air Station Clearwater, Florida, under FOB destination terms that place full shipping responsibility and risk of loss on the contractor. The item is to be shipped via traceable means, explicitly prohibiting parcel post, and all packaging and documentation must clearly reference the contract number SPE8ES26F64JE and delivery order number in block letters. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering specific federal reporting obligations under FAR 19.1303 and FAR 19.1503. Payment is to be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing tied to D.O. and S/R voucher numbers. The adhesive delivery is subject to inspection and acceptance at the destination by an authorized government representative, requiring compliance with the basic contract and Defense Priorities and Allocations System (DPAS) regulations, designated by TAC codes S8EF and S9NA. Despite the delivery order's simplicity, it operates under a broader IDIQ vehicle and includes detailed administrative data including the contracting officer contact, Nate Prattico, and accounting information. No specific technical specifications, quality standards, packaging standards such as MIL-STD, or contract clauses were included in the documentation. The award reflects a straight-line, fixed-price transaction with no options, quantity variance, or evaluation factors explicitly stated.