ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total contract price of $273.78 for one kilogram of adhesive identified by NSN/Part 8040012972378 and manufacturer part number EA9394. The award was issued on July 15, 2026, with a required delivery date of August 5, 2026, to the destination address in Saint Paul, Minnesota, under FOB destination terms, meaning the contractor bears all costs and risks until delivery is completed at the site. The adhesive is subject to the Defense Priorities and Allocations System under 15 CFR 700, classifying the order as rated, requiring prioritized performance. Packaging and shipping must occur by traceable means, excluding parcel post, and marking must include the Traceable Control Number W9051H61960006 and government identifiers to ensure compliance with standard DoD labeling requirements. Invoicing must follow DFARS 252.232-7003 for electronic submission, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is required to meet all contractual specifications, with inspection and acceptance authority resting with the Government at the destination. No flexibility in quantity is permitted, as the contract allows no variance above or below the single kilogram requirement. The contract administration point of contact is Nate Prattico of DLA Troop Support, and the North American Industry Classification System code is 325520, indicating the product falls within the chemical manufacturing sector. While no formal section for specifications, evaluation factors, or attachments is provided in the available documentation, the reliance on DPAS, traceability standards, and electronic invoicing underscores the regulatory and logistical rigor of the delivery.