ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small disadvantaged women-owned business, for the procurement of adhesive identified by NSN 8040001429193 at a total price of $50.70. The order was issued on July 28, 2026, with a required delivery date of August 5, 2026, and performance is FOB destination, placing all transportation costs and risks on the contractor. Delivery is split between two locations: parcel post to APO AP 96368-5136 and freight to Kadena Air Base, Okinawa, Japan, with all packages required to be marked with contract number SPE8ES-24-D-0005 and purchase order number SPE8ES-26-F-70FR. The award reflects a low-dollar, administratively streamlined transaction consistent with a Lowest Price Technically Acceptable approach, supported by a rated order under the Defense Priorities and Allocations System (15 CFR 700). Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with a Fast Pay Net 15 term. The contractor’s socioeconomic status as a small disadvantaged women-owned business is formally affirmed, triggering compliance with WOSB/EDWOSB certification requirements and associated reporting obligations. No standard FAR clauses were included in the document, and no formal evaluation factors, special contract requirements, or technical specifications were provided in the accessible sections. Inspection and acceptance are conducted by the government at the delivery point based solely on conformity to the contract terms. Packaging and marking requirements are minimal, aligning with standard parcel and freight handling practices but without reference to MIL-STD-129 or other military packaging standards. Bar-coding, preservation, and detailed labeling instructions are absent. The contract is administered by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the Contracting Officer Representative and administrative point of contact. Documentation indicates the base agreement is an IDIQ vehicle, with this delivery order being one of potentially many under the master contract, which has a stated maximum potential value of $950,000,000.00, though only the $50.70 line