ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of two kits of adhesive identified by NSN 8040001817201 and manufacturer part number S-1009 KIT A with CAGE 06090. The total contract value is $133.28, with a fixed quantity and zero variance allowed, and delivery is scheduled for August 4, 2026. The item is to be shipped FOB destination to Fort Bliss, Texas, with the contractor responsible for all transportation costs and risks until physical receipt at the destination, where the government will inspect and accept the goods. The shipment must be traceable using identifier W42UUE61960238 and must not be sent via parcel post. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS clause 252.232-7003, and the accounting code is 97X4930 5CBX 001 2620 S33189. This delivery order is rated under the Defense Priorities and Allocation System, triggering additional compliance obligations. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, who also serves as the administrative point of contact, with no separate technical representative assigned. The underlying contract type is likely an IDIQ, and while no formal FAR or DFARS clauses are explicitly listed in the document, references to the basic contract and regulatory requirements such as DPAS and invoicing procedures are incorporated by reference. No technical specifications, quality standards, packaging standards like MIL-STD, or detailed evaluation factors are provided beyond the contractual requirements for delivery and receipt.