ADHESIVE

The Defense Logistics Agency issued a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of two transport units of adhesive (NSN 8040013943735) at a unit price of $45.63, resulting in a total contract value of $91.26. The award was made on July 16, 2026, with a required delivery date of August 6, 2026, under FOB destination terms, meaning the contractor assumes full responsibility for transportation costs and risk until the goods reach the designated delivery point at 700 PORTUGEE ROAD, SANDSTON, VA 23150-5050. Inspection and acceptance are performed by the government at the delivery location, contingent upon conformance to contract requirements. The adhesive is to be shipped using traceable methods only, with parcel post strictly prohibited, and must be marked with “MARKFOR W90APJ” and the traceable control number W90APJ61970039. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance and compliance. Invoices must adhere to DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, with payment processed under fast pay terms net 15. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the administrative point of contact. The NAICS code 325520 applies, and while socioeconomic certifications or specific military packaging standards are not explicitly stated, compliance with the base contract’s terms and conditions, as well as ANSI X12 electronic data formatting, is implied. No formal attachments, clause alternates, or evaluation factors are provided in the document, suggesting this is a straightforward, low-value supply order administered under existing contractual frameworks without additional special requirements.