ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 2.000 tubes of adhesive with NSN 8040013317466 at a unit price of $32.59, resulting in a total contract value of $65.18. The award was issued on July 20, 2026, with delivery required by August 3, 2026, to be made FOB destination under contractor responsibility, meaning the contractor bears all transportation costs and risks until receipt at the destination address, which includes both APO AE 09832 for parcel post and 1101 MAIN GATE ROAD, OVDA 8886500, IL, US for freight. The order contains no option quantities or variance allowances, with strict 0% plus or minus limits on quantity. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through Wide Area WorkFlow, and will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations. The Contracting Officer is the DLA Troop Support Construction & Equipment office in Philadelphia, with Nate Prattico serving as the designated Local Administrator and functional COTR. No specific technical specifications, packaging standards like MIL-STD-129, or inspection criteria beyond conformance to contractual requirements are detailed in the document, and no representations regarding small business status or socioeconomic certifications are included. The underlying contract terms govern compliance, with no additional clauses, attachments, or special requirements evident in the provided data.