ADHESIVE

A delivery order under the base IDIQ contract SPE8ES24D0005 has been awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency for the procurement of adhesive, NSN 8040014068116, identified as SIKAFLEX 252 300ML, at a firm-fixed price of $145.44 for nine cans. The award date is July 20, 2026, with delivery required by August 10, 2026, to Fort Hood, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until arrival at the designated location. Payment is governed by Fast Pay Net 15 and must be submitted electronically via the Wide Area Workflow system, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the designated accounting code BX: 97X4930 5CBX 001 2620 S33189. The adhesive must be shipped by traceable means and marked with the tracking identifier W90B7M62010002, though no specific packaging, preservation, or labeling standards beyond basic identification are mandated. Inspection and acceptance occur at the delivery point by government representatives, based solely on conformity to contract requirements, with no referenced military or industry technical standards provided. The contract contains no options, volume flexibility, or socioeconomic representations, and no formal clauses or certifications from the contractor are documented beyond the incorporation of DFARS 252.232-7003 by reference. All official correspondence must be directed to Contracting Officer Nate Prattico at DLA Troop Support in Philadelphia, Pennsylvania, with no designated Contracting Officer’s Representative named. The NAICS code 325520 applies, but no size or socioeconomic status is asserted, and no attachments or additional documentation beyond the line item and delivery instructions are formally enumerated.