ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 5,000 units of adhesive (NSN 804009447292) at a total cost of $84.00. The order, issued on July 20, 2026, with a required delivery date of August 3, 2026, is FOB destination to Fort Rucker, Alabama, meaning the contractor is responsible for all transportation costs and risks until the goods are received and accepted at the specified location. The adhesive shipment must be delivered using the fastest traceable means, with parcel post expressly prohibited, and all packaging must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64LH using block printing for legibility; no barcoding or specific MIL-STD packaging standards are mandated. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR 19.7, 13 CFR Part 124, and 13 CFR Part 127 respectively. Payment will be processed electronically through EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is required to meet quality standards as defined by the basic contract, and acceptance is performed by the government at the delivery point. No technical specifications, inspection criteria, or performance standards beyond conformity to the contract are included in the documentation, and the award was likely made on a Lowest Price Technically Acceptable basis given the commodity nature of the item and the absence of evaluation factors. The contracting officer is Nate Prattico, with no designated contracting officer’s representative identified. The order operates under Defense Priorities and Allocations System (DPAS) priority rating, ensuring expedited handling, and includes no options, extensions, or additional line items.