ADHESIVE

The Defense Logistics Agency awarded a single-line delivery order, SPE8ES26F65ES, to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one box of adhesive (NSN 8040001429193) at a total price of $50.70, issued under the basic contract SPE8ES24D0005 and effective July 21, 2026. Delivery is required by August 4, 2026, to NAS Oceana, Virginia Beach, VA, under FOB destination terms with the contractor bearing all transportation costs and responsibility for shipment via traceable methods—parcel post is prohibited. The adhesive delivery is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority processing. Payment is governed by Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio, with mandatory electronic invoicing via WAWF system in compliance with DFARS 252.232-7003. The contractor is certified as both a Small Business and a Small Disadvantaged Business, triggering compliance with FAR clauses 52.219-1 and 52.219-28 related to size status and subcontracting reporting. All packages must be clearly labeled with the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-65ES using block printing. No specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are mandated, nor are barcoding or UID requirements specified. Inspection and acceptance will occur at the destination by the Government, with no designated Contracting Officer’s Representative assigned—primary administrative oversight rests with Contracting Officer Nate Prattico of DLA Troop Support. The order has no options, quantity variances, or extensions, and no additional attachments or evaluation factors are documented beyond the core delivery and certification information.