ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of adhesive supplies, with a total contract value of $915.06. The order, issued on July 20, 2026, includes a single line item for 101 turn units of adhesive identified by NSN/Part 8040011652363, with no variance allowed in quantity. Delivery is required by August 10, 2026, to Fort Benning, Georgia, under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until receipt at the destination. Packaging and shipping must be conducted via traceable methods, with parcel post prohibited, and all shipments must be labeled with the specified shipping code W33BQ9 and identification numbers from the shipping form. Invoices must be submitted electronically in compliance with DFARS 252.232-7003 and are subject to Fast Pay Net 15 payment terms, remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico listed as the administrative point of contact. No formal clauses beyond the invoice submission requirement, specification of inspection at destination, or packaging guidelines were detailed, and no socioeconomic, small business, or technical performance standards were explicitly stated. The NAICS code 325520 applies to the procurement, but the contractor’s size status and certifications were not declared. The order was issued without options, modifications, or additional CLINs, and all requirements are limited to the scope of the single line item and associated delivery and payment instructions.