ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 for the procurement of one quart of adhesive identified by NSN 8040001658614 at a total price of $81.97. The order was issued on July 31, 2026, with a required delivery date of August 21, 2026, to Shaw Air Force Base in South Carolina under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The adhesive is a commercial item subject to the terms and conditions of the parent contract and must be delivered in traceable shipping methods, with prohibited use of parcel post. All packages and documentation must be clearly marked with the contract’s identification numbers from Block 1 and Block 2 using block printing, though bar-coding or specific MIL-STD packaging requirements are not specified. The contractor has represented itself as a small business, small disadvantaged business, and women-owned business, triggering applicable reporting and compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System, with a DPAS rating of 15 CFR 700. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, following receipt and government inspection at the destination, with no inspection or acceptance criteria beyond conformity to the contract specified. The contracting officer is Nate Prattico of DLA Troop Support, and no COR or COTR is designated, consistent with simplified acquisition procedures for this low-value commercial item. No formal contract clauses from FAR or DFARS are listed in the delivery order, with the expectation that applicable clauses reside in the underlying basic contract. The NAICS code for the procurement is 325520, and the award was electronically processed via DIBBS under the transaction identifier SPE8ES26F72QP.