ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F70DR, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of one unit of adhesive (NSN 8040012528567) at a total price of $45.51. This order was issued under the base contract SPE8ES24D0005 and is delivered FOB Destination to HAZMINCEN Naval Base Ventura County, Building 382, 3350 Patterson Road, Port Hueneme, CA 93043-5000, with a required delivery date of August 18, 2026. The contractor is responsible for all transportation costs and risks until delivery, and the Government conducts inspection and acceptance at the destination based on conformance to contract requirements. The adhesive is classified under NAICS code 325520 and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. The contractor self-certifies as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR Parts 19.7, 19.13, and 19.15. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189, with electronic invoicing implied via EDI. Packaging and marking must include identification numbers from Blocks 1 and 2 of the order form, though no specific MIL-STDs for packaging, preservation, or labeling are cited. The Contracting Officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR or COTR listed. No formal contract clauses, special requirements, evaluation factors, or attachments are explicitly detailed in the documentation, with terms incorporated by reference from the base contract. The order contains no options, line items beyond the single adhesive item, or variance allowances, and the low and high estimated value remains $45.51.