ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of two containers of 8 oz adhesive, identified by NSN 8040002981946 and manufacturer part number FA-1076, at a total contract value of $60.64. The order, issued on July 16, 2026, requires delivery to Fort Indiantown Gap, Pennsylvania, with FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance occur at the destination point, with final approval reserved for the Government, specifically the Contracting Officer Nate Prattico. The adhesive is sourced from manufacturer CAGE code 9N132 and must be shipped via traceable methods only, with parcel post prohibited. All packages and documentation must be marked with designated identifiers including W90LL361970003 and RDD: 197. Invoicing is conducted electronically through EDI using voucher-based systems aligned with Department of Defense financial procedures, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. ASRC Federal Facilities Logistics, LLC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, certifications that trigger ongoing reporting obligations under FAR Part 19 and require verification through SAM.gov. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating compliance with performance priorities. No additional services, options, or technical specifications beyond the NSN and part number are required, and no formal FAR clauses or Military Standards are explicitly cited in this document, though compliance with the terms of the underlying basic contract is assumed. The contract value is fixed with zero variance allowed in quantity. The place of performance is explicitly defined as the military installation in Annville, Pennsylvania, and no Contracting Officer’s Representative or technical oversight role is designated. The solicitation was issued through DIBBS, indicating a streamlined, low-value acquisition conducted under an IDIQ-type vehicle for standardized supply needs.