ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of one quart of adhesive with NSN/Part 8040001658614 at a total price of $81.97. The award was issued on July 14, 2026, with a delivery deadline of August 4, 2026, and the item must be shipped FOB destination at the contractor’s expense to the delivery point at W90DUL, W899 CAARNG AASF 3, 10616 SUPERFORTRESS AVE, MATHER, CA 95655-1103. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring accelerated performance. All shipments must use traceable transportation methods, exclude parcel post, and be labeled with the MARKFOR code W90DUL along with a traceable identifier such as W90DUL61950036. Inspection and acceptance occur at the destination upon delivery, contingent upon conformance to contract specifications without noted exceptions. Invoices must be submitted electronically via Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003, and payment terms are Fast Pay Net 15, with remittance processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is SPE8ES, administered by SPE8EG, with the Contracting Officer Representative being Nate Prattico, reachable via phone or email. No specific packaging materials, preservation techniques, or military standards such as MIL-STD-129 are referenced, and there are no stated socioeconomic set-asides, small business certifications, or clause-based requirements beyond those related to payment, shipping, and DPAS compliance. The contract contains a single line item with fixed quantity and price, and no options or additional CLINs are included.