ADHESIVE
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total value of $9.06, issued on July 17, 2026, and due for delivery by July 31, 2026. The order is for a single line item—adhesive identified by NSN 8040011652363 and PR number 7017543248—with a unit price of $9.06 and no variance tolerance. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is classified as a rated contract under the Defense Priorities and Allocation System (DPAS), requiring prioritized performance. Delivery is FOB destination to Rose Barracks South Camp, Building 113, Vilseck, Germany, with all packages required to be marked with the contract number SPE8ES-24-D-0005 and purchase order SPE8ES-26-F-63WR, and addressed to WK4F8Q, U.S. Army Contracting Command – Detroit Arsenal. Inspection and acceptance occur at the destination by the Government, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system. The contractor is responsible for payment and risk of loss until delivery. No specific packaging, preservation, bar-coding, or MIL-STD requirements are specified, and no formal Statement of Work or technical specifications are detailed; performance is governed by general contract terms, representations, and compliance with socioeconomic certifications. The order was issued electronically via DIBBS and EDI, with no amendments or options, reflecting a micro-purchase transaction under an existing indefinite-quantity vehicle.
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$9.06NAICS
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Not specifiedSet-Aside
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