ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of 3 kilotons of adhesive identified by NSN 8040001450530 at a total price of $1,050.09, with performance due by August 6, 2026. The order is issued under a government-wide acquisition contract vehicle and is designated as a low-value, simplified acquisition, likely awarded under the Lowest Price Technically Acceptable (LPTA) method due to its straightforward scope and minimal technical complexity. Delivery is FOB destination to NAVSUP FLC NORFOLK HAZMIN CTR in Norfolk, Virginia, with the contractor responsible for all transportation costs and required to use the fastest traceable shipping method, explicitly prohibiting parcel post. All packages and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62XJ. Inspection and acceptance occur at the destination point by the government, with adherence to the terms of the underlying contract and DFARS 252.232-7003 governing invoicing procedures. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing reporting obligations under FAR and DFARS for subcontracting utilization and program compliance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a paper invoicing process mailed to the specified remit-to address, with net 15 payment terms. No formal contract clauses, attachments, or MIL-STD packaging standards are explicitly cited in the order, but compliance with defense logistics norms and DPAS priority ratings is implied. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, though no COR/COTR is designated. The adhesive is procured under NAICS code 325520, and while technical specifications for the product are not detailed in the order, reference is made to external documentation via the NSN and underlying contract, suggesting the item meets pre-established military standards. The award reflects a routine, low-dollar procurement executed under a pre-existing indefinite-delivery/indefinite-quantity framework with no options or modifications, emphasizing administrative efficiency over complex technical requirements.