ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one quart of adhesive identified by NSN 8040010234173 and part number EC1300 1LTR DOSE. The total contract value is $94.54, with a fixed unit price of $94.54 per quart, and delivery is required by July 29, 2026, to the WODA ASC Zutendaal Worksite in Belgium under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The order was issued on July 15, 2026, and payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 52.219-28 and 52.212-3 for subcontracting reporting and SAM verification. The adhesive must conform to the terms of the base contract and DLA procurement procedures, with final inspection and acceptance conducted at the delivery location by an authorized government representative. Packaging and marking must reference both the base contract and delivery order numbers in Blocks 1 and 2, though no specific MIL-STD packaging or labeling standards are cited. There is no detailed statement of work, inspection criteria, or special requirements beyond the delivery and compliance obligations. The award appears to follow a Lowest Price Technically Acceptable approach, with no evaluation factors or trade-offs documented. No contract clauses, attachments, or special requirements are provided in the documentation beyond basic administrative and logistical directives.