ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one unit of adhesive identified by NSN 8040011680077 and part numbers RTV133 12C and UA0133GED7, with a total contract value of $69.43. The order was issued on July 14, 2026, and requires delivery by July 22, 2026, to 972 S PATRICK DR BLDG 822, PATRICK SFB, FL 32925, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the destination. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and invoices must comply with DFARS 252.232-7003, implying electronic submission through systems such as WAWF. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), affording it priority processing. Packaging and labeling requirements are minimal, specifying only the part numbers and CAGE codes 01139 and A4440, with shipments required to be sent by the fastest traceable means and explicitly excluding parcel post. No formal MIL-STD packaging or marking standards are cited, and no barcoding specifications are provided. The contractor is not responsible for inspection or acceptance, which falls to the government upon delivery. The contracting officer representative is listed as Nate Prattico with contact information, but no formal title or signature has been entered in the authorization block. The solicitation number is SPE8ES26F60VJ, issued under an indefinite delivery/indefinite quantity (IDIQ) contract framework typical of DLA, and no socioeconomic or small business certifications are indicated for the offeror. Technical specifications, quality standards, or performance metrics beyond basic delivery and compliance with DPAS and invoicing regulations are not detailed in the documentation.