ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for a single line item of adhesive with National Stock Number 8040013943735, valued at $547.56, with delivery scheduled for August 4, 2026. The order is issued under a firm fixed price structure governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which govern commercial item acquisition procedures, with inspection and acceptance occurring at the destination point, Moody AFB, GA, under FOB Destination terms where the contractor bears all transportation costs. The contract falls within NAICS code 325520, and the awardee is classified as a small business, with the acquisition potentially set aside for multiple socioeconomic categories including HUBZone, SDVOSB, and WOSB, though specific certification by the awardee is not confirmed. A DPAS priority rating is applied, requiring compliance with defense priorities and allocations systems under 15 CFR 700. Packaging and marking instructions mandate shipment by the fastest traceable means excluding parcel post, with labels referencing specific logistics codes including FB4830, RDD 777, PROJ: TP 2, SUPP ADD: YBZ709, and SIG: A, but no formal Mil-STD packaging or preservation standards are cited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, OH, using EDI, with remittance to the contractor’s address in Fairfield, NJ, and administrative oversight provided by Nate Prattico of DLA Troop Support Construction & Equipment via email and phone, though no Contracting Officer’s Representative is named. The underlying basic contract has a ceiling value of $950,000,000, but this delivery order constitutes only a minor portion of that total capacity, with no additional CLINs or options exercised. Attachments include signed bilateral contract documents and a modification effective January 17, 2020, suggesting prior administrative adjustments, but detailed special requirements, evaluation factors, accounting data, and specific technical specifications are either not provided in the order or referenced to the underlying contract. The delivery order remains administr