ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES22D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five quarts of adhesive, NSN 8040003907959, at a total price of $384.40. The order was issued on July 13, 2026, with delivery required by August 12, 2026, under FOB origin terms, meaning inspection and acceptance occur at the contractor’s facility in Fairfield, New Jersey, and the government assumes responsibility for shipping and freight costs. The underlying contract is an indefinite-delivery vehicle, and this order is a single-line-item supply transaction with no quantity variance permitted. The awardee is certified as a small business, triggering requirements under FAR Part 19 for small business reporting and potential subcontracting plan obligations. The order is also designated as a DPAS-rated priority under 15 CFR 700, imposing mandatory performance and delivery priorities. All packaging and marking must include the identification numbers from Block 1 and Block 2 of the order, with the freight forwarder BAE100 responsible for routing and documentation. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189, with net 30-day payment terms. No specific technical specifications, military standards, or preservation requirements are detailed beyond adherence to the basic contract and applicable FAR and DFARS provisions. The contracting officer for the order is Nate Prattico, and no contracting officer’s representative is named. The transaction was executed electronically via EDI and is part of a Foreign Military Sales flow.