ADHESIVE

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 9.000 kilotons of adhesive, NSN 8040015808007, at a total contract value of $487.98. The order, issued as SPE8ES26F62AL on July 15, 2026, requires delivery to Shaw AFB, South Carolina, with FOB destination terms, meaning the contractor bears all costs and risks until the material arrives at the destination, where government personnel will conduct inspection and acceptance. Performance is strictly defined by a fixed quantity with no variance allowed, and delivery must be completed on or before July 29, 2026. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through WAWF, and payments will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remit address. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), triggering required prioritization and performance obligations without explicit socioeconomic certifications or small business status being disclosed. Packaging, preservation, and marking requirements are not specified beyond shipment identifiers including a tracking code, RDD code, project code, and government use codes, with no reference to MIL-STD standards for labeling or handling. Contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, serving as the primary administrative and technical point of contact. While the contract is issued under an IDIQ vehicle, this delivery order contains no options, additional line items, or performance periods beyond the single delivery, and no formal evaluation factors, clause attachments, or special provisions beyond DPAS compliance and invoice requirements are explicitly detailed in the documentation.