ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 6.000 kilotons of adhesive, identified by NSN 8040001629704, at a total price of $61.02. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, under FOB Destination terms where the contractor bears transportation costs. The order is a single-line-item firm fixed price delivery under an indefinite delivery/indefinite quantity contract and was likely awarded on a lowest price technically acceptable basis due to its minimal value and standard commercial nature. The adhesive must be shipped by the fastest traceable means excluding parcel post, and all shipments must include the Transportation Control Number R098086196HZ06 and Required Delivery Date of 777, with container-level markings and documentation required upon receipt. Invoicing must be submitted electronically via Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment is subject to Net 15 terms with Fast Pay eligibility. The contractor is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring prioritized performance of this rated order. Government inspection and acceptance occur at the delivery point, with no specific technical or quality standards beyond conformity to contract requirements. Payment processing is managed by Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. Contract administration is overseen by Nate Prattico of DLA Troop Support as the assigned Contracting Officer’s Technical Representative. No additional clauses, attachments, socioeconomic certifications, or detailed packaging standards were provided beyond the basic logistical and fiscal requirements necessary for this low-value, time-sensitive delivery.