ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 400 containers of adhesive identified by NSN 8040014165199 at a firm-fixed-price of $22,120.00. The order, issued under the solicitation number SPE8ES26F62YP, was awarded on July 16, 2026, with required delivery to the Naval Surface Warfare Center in Panama City Beach, Florida, on or before August 6, 2026. Delivery is FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the destination. The adhesive must be shipped via the fastest traceable means, and parcel post is strictly prohibited. All packages and documentation must clearly include the base contract number SPE8ES24D0005, the delivery order number SPE8ES26F62YP, the NSN, and the contractor’s CAGE code. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, through electronic means, though the specific invoicing system is not specified. The awardee has self-certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with FAR provisions related to small business representation and subcontracting limitations. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), granting it priority status for materials, services, and facilities in support of national defense. No option periods, quantity variances, or additional line items are permitted, making the contract value final and non-adjustable. Packaging and marking requirements lack reference to detailed military standards such as MIL-STD-129R or MIL-STD-2073, implying adherence to basic DLA administrative practices. Inspection and acceptance occur at the delivery point by the government, with no variance allowed from contract specifications. The contract administration point of contact for day-to-day oversight is Nate Prattico, who serves as the local authorized government representative, while the procuring office is DLA Troop Support Construction & Equipment. No specific FAR or DFARS clauses were explicitly included in the order documentation, and no attachments, evaluation factors, or performance standards beyond the basic contract terms were provided, suggesting reliance on the