ADHESIVE

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F63PK, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, for the procurement of 3 gallons of adhesive (NSN 8040008433461) at a unit price of $129.32, resulting in a total contract value of $387.96. The order was issued under the basic indefinite delivery/indefinite quantity contract SPE8ES24D0005 and is classified as a low-value, commercially available supply with no option quantities or extension terms. Delivery is required by July 31, 2026, under FOB Destination terms, with shipment directed to the USS PORTER DDG 78, FPO AE 09582, and parcel post explicitly prohibited. Packaging and labeling must include the V2 and RDD identifiers specified in the delivery order to ensure traceability, and compliance with DLA procedural notes C19 and C20 is implied, though specific MIL-STD references are not cited. Invoicing must adhere to DFARS 252.232-7003, and payment will be processed by DFAS Columbus under code SL4701. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized production and reporting, and acceptance is performed by the Government at destination. The award is determined to be based on Lowest Price Technically Acceptable criteria, with no formal evaluation factors listed, and the contractor’s representation of WOSB and EDWOSB status triggers compliance obligations under FAR Part 19. The Contracting Officer Representative is Nate Prattico, who serves as the local administrator for DLA Troop Support, and no separate COR, COTR, or PCO is designated in the documentation. No additional attachments, special requirements, or detailed inspection standards are included in the order, with reference to the base contract and applicable federal regulations governing compliance.