ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 30 containers of adhesive (NSN 8040009386860) at a unit price of $14.00, resulting in a total contract value of $420.00. The award was issued on July 14, 2026, with a required delivery date of August 4, 2026, to the destination located at Building 8420, Assault Avenue, Fort Stewart, Georgia, 31314-0000. FOB terms specify that the contractor is responsible for delivery to the destination and assumes all associated costs and risks until receipt by the government. The adhesive must be shipped by the fastest traceable means, excluding parcel post, and is identified with the military tracking identifier W33K0961950272. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700 and associated reporting obligations. Contract administration is managed by the DLA Troop Support Construction & Equipment office in Philadelphia, Pennsylvania, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003, though the specific electronic system for submission is not specified. The Contracting Officer’s Representative is Nate Prattico, reachable via phone and email, and accounting data is identified by the AAC/TAS/ACRN code 97X4930 5CBX 001 2620 S33189. No additional line items, options, or variations in quantity are permitted, as the contract allows zero variance. While the delivery order references the basic contract for terms and conditions, the full details of applicable FAR clauses, packaging standards, inspection criteria, or quality specifications are not contained herein and are presumed to be incorporated by reference from the underlying agreement. No attachments, special requirements, or evaluation factors are explicitly detailed, and socioeconomic status, size certification, or unique entity identifier information is not provided. The contract is executed under a DLA IDIQ vehicle and reflects a streamlined, single-line-item procurement