ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of adhesive (NSN 8040012503969) at a total value of $1,448.20. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, to Joint Base Lewis McChord, Washington. The contract is structured as a firm-fixed-price delivery order under a government-wide acquisition contract vehicle, with no option periods or additional line items. Performance is governed by FOB destination terms, placing full responsibility for transportation costs and risk of loss on the contractor until the item is received at the designated location. The adhesive is to be delivered via the fastest traceable means, with parcel post explicitly prohibited, and must be marked with the underlying contract number SPE8ES24D0005 and delivery order number SPE8ES26F65CF, along with the control number TCN W8005Q62020045, though no specific labeling standards such as MIL-STD-129 are referenced. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering affirmative reporting obligations under FAR and DFARS and requiring compliance with the Defense Priorities and Allocations System (DPAS) as a rated order. Invoices must be submitted in accordance with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contracting office is DLA Troop Support, Construction & Equipment, with Nate Prattico listed as the local administrative point of contact, though no formal Contracting Officer’s Representative or Contracting Officer’s Technical Representative is designated. Inspection and acceptance occur at the destination by government personnel, with no specific quality standards or technical specifications provided beyond alignment with the contract and referenced terms, ensuring the item conforms to the stated National Stock Number and quantity. The absence of formal clause listings, evaluation factors, or detailed technical requirements indicates this is a routine, uncomp