ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of adhesive identified by NSN 8040000922816. The total contract value is $442.90, covering five boxes delivered under CLIN 0001 at a unit price of $88.58 per box, with no variance allowed and no option periods. Delivery is scheduled for July 28, 2026, with FOB destination terms placing transportation responsibility and risk on the contractor until goods reach Spangdahlem Air Base, Germany. The order is designated as a small business set-aside for an economically disadvantaged women-owned small business, triggering compliance obligations under FAR 19.15 and related verification processes. The item is governed by the Defense Priorities and Allocations System and must conform to DoD unit of issue standards. Shipment must be marked with specific identifiers including TCN FB562161950089, container code CP 011 49 65 65 61 6617, and Department of Defense Item Code A01, following DLA Distribution procedural notes C19 and C20 for transportation and handling. Inspection and acceptance occur at the delivery point by the Government, with payment administered through the Defense Finance and Accounting Service using remit-to address P.O. Box 182317, Columbus, OH 43218-2317 and payment code SL4701. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, and the order was issued electronically via EDI. No additional clauses, attachments, evaluation factors, or special requirements beyond logistics and socioeconomic compliance are explicitly documented in the delivery order.