ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for a single unit of adhesive identified by NSN 8040013760468 at a fixed price of $7.48. The order, issued on July 14, 2026, with a required delivery date of July 22, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating priority performance and prompt delivery. Delivery is FOB destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with the contractor responsible for all transportation costs and required to ship via the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking must include the NSN, CAGE code, PR number, and tracking identifier N421586195B002, though specific MIL-STD packaging or labeling specifications are not detailed and are presumed to be referenced from the basic contract. Inspection and acceptance occur at the destination and are performed by the Government, with acceptance contingent on conformity to contract requirements. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The NAICS code 325520 for adhesive manufacturing applies, but no socioeconomic status, size certification, or affirmative representations from Section K are specified. No contracting officer’s representative is named, and oversight is managed by Nate Prattico of DLA Troop Support. The order contains no options, extensions, or additional line items, and while standard FAR clauses are likely incorporated by reference through the base contract, no specific clauses are enumerated in the available documentation.