HARDENER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total contract price of $268.62, issued on July 16, 2026. The order specifies the delivery of two quarts of Adhesive Hardener identified by NSN 8040014163071 to DHS Customs and Border Protection in Jacksonville, Florida, with a required delivery date of July 24, 2026. Delivery is FOB destination, meaning the contractor is responsible for shipping and assumes all risks until receipt at the destination, where the government conducts final inspection and acceptance. The contractor must ship using the fastest traceable means and is prohibited from using parcel post, with all packages marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62PP in Blocks 1 and 2 respectively. No specific packaging, preservation, or labeling standards beyond marking requirements are outlined, and no technical, military, or industry specifications are referenced beyond compliance with the base contract and DPAS regulations under 15 CFR 700, which designates this as a priority national defense order. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, with the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated Contracting Officer’s Representative identified. The order includes a zero percent quantity variance, meaning no deviation from the two-quart requirement is permitted, and no option quantities, extensions, or future funding are available. Delivery is to be executed via EDI, with explicit direction not to duplicate shipments upon receipt. While specific FAR clauses are not listed, they are incorporated by reference from the base contract. No attachments, evaluation factors, or detailed inspection criteria beyond conformance to contract requirements are provided, and no security, key personnel, or OCI provisions apply. The entire procurement is a fixed-price, single-line-item commercial supply action with no performance reporting or post-delivery obligations beyond delivery and acceptance.