ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3 cases of adhesive (NSN 8040013317475) at a total value of $30.18, with a unit price of $10.06 per case. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, and performance is FOB destination at W90DUL, Mather, CA 95655-1103, meaning the contractor bears all transportation costs and risks until the goods are delivered and accepted at the destination. Inspection and acceptance are the sole responsibility of the Government, and shipment must be made via traceable means only; parcel post is strictly prohibited. All packaging and labeling must reference the contract identifiers in Blocks 1 and 2 and include the marking “MARKFOR W90DUL,” though no specific packaging, preservation, or MIL-STD standards are detailed within the order. The acquisition is designated as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring expedited handling. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation data BX: 97X4930 5CBX 001 2620 S33189, with no options or variations allowed in the quantity. The contract is administered by Contracting Officer Nate Prattico of DLA Troop Support in Philadelphia, with no designated Contracting Officer’s Representative identified. The award lacks detailed evaluation factors, but its low value, absence of technical specifications, and simplicity suggest it was processed under a Lowest Price Technically Acceptable framework. No socioeconomic certifications, size status declarations, or standard FAR clauses are included or affirmed in the documentation, and the order relies on the terms and conditions of the underlying basic contract SPE8EG-19-D-0103.