ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 1.000 kilogram of adhesive (NSN 8040002091286) at a total price of $361.66. The order, issued on July 15, 2026, must be delivered by July 29, 2026, to the destination address in Jacksonville, Florida, with FOB Destination terms placing responsibility for transportation and risk on the contractor. The adhesive is to be shipped using the fastest traceable means, with parcel post strictly prohibited, and all packages must be marked with the contract number, delivery order number, transportation control number N4337A61957741, required delivery date 777, and project code ZH3 TP 2. No specific packaging, preservation, or labeling standards beyond these markings are defined, though transportation must comply with DLA Procedural Notes C19 and C20. The payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation line BX: 97X4930 5CBX 001 2620 S33189, with invoicing required per DFARS 252.232-7003. Inspection and acceptance occur at the destination by the government, with no variance permitted in the quantity ordered. The contracting officer is Nate Prattico, and while no COTR is identified, the contractor’s representation as a small disadvantaged woman-owned business triggers compliance with FAR 19.14 and DFARS 219.14, including accurate SAM reporting and subcontracting plan obligations. The order is governed by the terms of the base IDIQ contract and includes no options, modifications, or special requirements beyond standard logistics, payment, and delivery directives.