ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 8 quarts of INSTABOND AD189-20 adhesive, identified by NSN 8040002009190, at a total price of $308.24. The award was issued on July 21, 2026, with a mandatory delivery deadline of August 4, 2026, to Fort Carson, Colorado, at the Hazardous Material Control Point in Building 9248. The contract specifies FOB destination terms with the contractor bearing all transportation costs and risks until receipt at the delivery point. Shipment must be made via the fastest traceable means, explicitly excluding parcel post, and all packaging must be labeled with the manufacturer code W90YP462030010, RDD 555, and Project Code TP 3 to align with DoD logistics tracking practices, though no formal MIL-STD packaging or marking standards are cited. The adhesive is classified as a hazardous material and must be handled in accordance with applicable DoD standards. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR 19.7 and 19.15, including reporting through SAM and SBA eligibility verification. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189, and invoices must utilize EDI formats with D.O. and S/R voucher numbers. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, who also serves as the sole point of contact, with no designated COR or COTR named. The order is rated under the Defense Priorities and Allocations System (DPAS) as a priority national defense requirement. Inspection and acceptance are performed solely by the Government at the destination, with no option quantities, extensions, or additional clauses beyond those required for logistics compliance. No formal FAR clauses, attachments, or evaluation factors were explicitly provided in the documentation.