ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged and Women-Owned Small Business, for the procurement of 4 units of adhesive (NSN 8040013317133) at a total price of $156.72. The order, issued on July 5, 2026, requires delivery to Camp Humphreys, Building 1038, Pyeongtaek, Korea, with a mandatory delivery date of July 13, 2026, under FOB destination terms, meaning the contractor bears all freight costs to the final delivery point. Inspection and acceptance occur at the destination by the Government’s authorized representative, Nate Prattico, who also serves as the Contracting/Ordering Officer. The procurement is governed by the underlying indefinite delivery/indefinite quantity (IDIQ) contract and is subject to DFARS 252.232-7003 for electronic invoicing via WAWF and compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which imposes priority performance obligations. The adhesive item is classified under NAICS 325520, and while no specific MIL-STD packaging, marking, or preservation standards are explicitly outlined, minimal marking requirements include a tracking code and shipment reference. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the AAC/TAS/ACRN line BX: 97X4930 5CBX 001 2620 S33189. No additional line items, options, or detailed technical specifications are included in this order, and no FAR clauses, evaluation factors, or special contract requirements beyond DPAS and invoice compliance are directly referenced, suggesting this is a straightforward, low-value supply fulfillment under an existing contract vehicle.