ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of adhesive material identified by NSN 8040011633481. The total contract value is $1,239.45 for a quantity of 5.000 kilograms, with delivery required by July 28, 2026, to Naval Air Station Oceana in Virginia Beach, Virginia. The contract specifies FOB Destination terms, meaning the contractor is responsible for all shipping costs and risks until the goods are received at the designated location. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all packages and documentation must be clearly marked with the base contract number, delivery order number, NSN, and applicable CAGE codes F0210 and F7972. The adhesive must comply with Department of Defense unit of issue standards and the Defense Priorities and Allocations System under 15 CFR 700. Inspection and acceptance occur at the delivery point by the Government, and payment is processed electronically through the Defense Finance and Accounting Service with remittance to Columbus, Ohio. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations in the System for Award Management. Invoicing is conducted electronically, and the contracting officer, Nate Prattico, oversees administration from DLA Troop Support in Philadelphia, with no designated COR identified. No specific technical specifications, MIL-STDs, barcoding standards, or preservation requirements are detailed beyond the fundamental delivery and marking directives.