ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of adhesive material with NSN 8040000922816. The total contract value is $177.16, with delivery required by August 6, 2026, to Tyndall Air Force Base, Florida. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), indicating its critical national defense status. The contract specifies FOB destination terms, meaning the contractor bears all risk and cost until delivery, and prohibits parcel post in favor of the fastest traceable shipping method. The adhesive is to be delivered in two boxes, with all packaging and documentation required to clearly mark both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-70SR in block letters. Inspection and acceptance are performed at the destination by an authorized government representative, and no additional preservation, packaging, or marking standards such as MIL-STDs are specified. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR clauses 52.219-27 and 52.219-28 for subcontracting plan reporting via the Electronic Subcontracting Reporting System. Invoicing must be conducted electronically through the DoD’s standard systems, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer representative is Nate Prattico, reachable via DLA email and phone, while the issuing office is DLA Troop Support Construction & Equipment based in Philadelphia. No formal FAR contract clauses, special requirements, or evaluation factors were documented in the order, and no attachments or modifications beyond the delivery order itself are referenced. The contract structure indicates a fixed-price delivery order under an indefinite-delivery vehicle with no options, price adjustments, or volume variances, and the sole line item represents 100% of the contract value. Electronic submission through the DIBBS portal and compliance with EDI invoicing workflows are implied as standard operating procedures.