ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 20 pints of adhesive (NSN 8040005437170) at a unit price of $31.49, resulting in a total contract value of $629.80. The award was issued on July 21, 2026, with delivery required by July 29, 2026, to the Pearl Harbor Naval Shipyard in Hawaii under FOB Destination terms. The contract is classified as a commercial item acquisition under FAR Part 12 and incorporates standard commercial item clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with no alternates or additional modifications noted. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), with Fast Pay Net 15 payment terms applicable, and payments are to be processed through the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The contractor is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering compliance obligations under FAR Subparts 19.7, 19.14, and 19.15, including subcontracting reporting and program eligibility maintenance. Packaging and labeling must include the contract number and delivery order identifier in block letters, though no specific military standards like MIL-STD-129 or MIL-STD-2073 are cited. First and second destination transportation is governed by TAC codes S8EF and S9NA respectively, and no barcoding, inspection criteria beyond conformance to contract terms, or technical specifications for the adhesive are detailed in the available documentation. Contract administration is handled by Contracting Officer Nate Prattico, and no Contracting Officer’s Representative is identified. All documentation and submissions are expected to follow Standard Form 1449 and be provided electronically, primarily in PDF and Excel formats, through DLA’s electronic procurement systems.