ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62SN, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 10 kilotons of adhesive (NSN 8040005397798) at a total value of $204.90, with performance required to be completed by July 30, 2026. The order is issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, which incorporates terms and conditions from prior contract SPE8EG19D0103. Delivery is FOB destination to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, with the contractor responsible for all transportation costs and risks until receipt by the government. Shipment must occur via the fastest traceable means, prohibiting parcel post, and all packages and documentation must be clearly marked with the contract and delivery order numbers, along with the Transportation Control Number V4547261978436 and Project Code LK5 TP 2. Invoicing is required electronically under DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable federal reporting obligations under FAR 19.13 and 19.15, while the contract is also rated under the Defense Priorities and Allocations System (DPAS), affording it priority performance status. Inspection and acceptance occur at the destination, with no specified technical standards such as MIL-STD or ASTM cited; compliance is based solely on conformance to the ordered quantity and contract specifications. The contracting officer's technical representative role is fulfilled by Nate Prattico of DLA Troop Support, who serves as the local administrative point of contact for oversight and invoice processing.