ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of adhesive identified by NSN 8040002738717. The total contract value is $196.32, with delivery required by August 14, 2026, to the FPO address associated with USS GONZALEZ DDG 66, Unit 100306 Box 1, FPO AE 09570. The shipment is FOB destination with the contractor responsible for all transportation costs and risks until acceptance by the government. The order is classified under NAICS code 325520 and operates as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and reporting compliance. The adhesive is delivered in a single line item with no quantity variance allowed, and acceptance occurs at the destination point through government inspection. Invoicing must follow DFARS 252.232-7003, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Payment terms are Fast Pay Net 15. Vendor shipping must comply with DLA’s Vendor Shipping Marking (VSM) procedures, including proper labeling with the V21833 identifier and FPO address, though specific packaging, preservation, or marking standards beyond this are not detailed. The contracting officer is Nate Prattico, and no COR/COTR is designated. While the contract operates under an IDIQ vehicle, no option periods or additional line items are included. No formal clauses, representations, certifications beyond DPAS compliance, or socioeconomic status affirmations are documented in the available data. The order reflects a straightforward, low-value logistical delivery governed by standard DoD procurement protocols with minimal additional technical or administrative requirements.