ADHESIVE

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE8ES26F63MK, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 80 quarts of adhesive (NSN 8040003907959) at a total cost of $6,150.40. The order was issued under the basic contract SPE8ES22D0005 and has a delivery deadline of September 18, 2026, with all goods to be shipped FOB origin from the contractor’s location in Fairfield, New Jersey, to the Government of Israel, Ministry of Defense, via a designated freight forwarder. Inspection and acceptance are to occur at origin, with no variance permitted in the quantity—exact compliance is required. The adhesive must meet the specifications outlined in the parent contract and adhere to DPAS priorities under 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. Packaging, marking, and preservation standards are not detailed in this order, but all shipments must be clearly labeled with the contract numbers SPE8ES22D0005 and SPE8ES26F63MK as specified in the “MARKFOR” instructions. The contracting officer is Nate Prattico, administered by DCMA Springfield at Picatinny Arsenal, New Jersey, though a designated COR or COTR is not identified. The contractor’s socioeconomic certifications trigger compliance obligations under FAR 19.7, FAR 19.13, and FAR 19.15, requiring ongoing reporting and program adherence. No special requirements, attachments, inspection criteria beyond conformity, or clause listings were included in the documentation, suggesting these are governed by the base contract or assumed standard practices. The delivery order contains no options, escalation clauses, or performance beyond the single line item and fixed quantity.