ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 9 units of adhesive (NSN 8040015015557, Part No. 2112531) at a total price of $54.54. Performance is required to be completed by August 4, 2026, with delivery FOB destination to a specified address in Subic Bay, Philippines. The order is governed by DFARS 252.232-7003 for invoicing, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Business, triggering compliance with SBA verification and DPAS prioritization rules under 15 CFR 700. Transportation and shipment must adhere to DLA protocols referenced in DLAD PROC NOTE C19 and C20, with all packaging and documentation required to include the contract and delivery order identifiers. Inspection and acceptance occur at the destination by the government, with no additional technical specifications or MIL-STDs cited. The contracting officer is Nate Prattico of DLA Troop Support, and no COTR is listed. Payment is processed under Fast Pay Net 15 terms, with no option periods, quantity variances, or additional line items included. The delivery order is structured as a fixed-price purchase under an indefinite delivery vehicle, with no clause listings, special requirements, or evaluation factors provided in the available documentation.