ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kilogram of adhesive with NSN 8040001450019 at a total price of $61.89. The order, issued on July 14, 2026, and required for delivery by July 28, 2026, is FOB destination with the contractor bearing all transportation costs and risks until receipt at NAS OCEANA HAZMINCEN in Virginia Beach, VA. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through Wide Area Workflow, with remittance directed to the Columbus, OH payment office under accounting code 97AS and project number 7017498659. The contractor is identified as a Small Disadvantaged Business and Women-Owned Small Business, as affirmed in Block 11, and is subject to Defense Priorities and Allocations System rating under 15 CFR 700 to prioritize performance. Packaging must avoid parcel post and follow traceable shipping methods, with all shipments labeled “SEE SCHEDULE” for Defense Finance and Accounting Service and BSMB personnel. No detailed packaging, preservation, marking, or bar-coding specifications were provided, and no MIL-STD references were cited. Inspection and acceptance occur at the destination by government representatives, with conformance expected to the base contract terms. The administrative point of contact is Nate Prattico at DLA Troop Support Construction & Equipment, though no COR or COTR is named. The contract is a non-competitive, single-line-item delivery under an IDIQ vehicle, administered with no option periods or quantitative flexibility, and lacks explicit inclusion of standard FAR/DFARS contract clauses beyond payment and prioritization directives.