ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one unit of adhesive identified by NSN/Part 8040000922816. The total contract value is $88.58, issued on July 17, 2026, with a required delivery date no later than July 31, 2026. Delivery is FOB destination to Lajes Field, Building T 605, Terceira Island, Portugal, meaning the contractor bears all transportation costs and risks until the item reaches the designated location. The contract falls under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment in accordance with 15 CFR 700. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic reporting requirements and price evaluation preferences. Packaging and marking specifications are limited to mandatory identification labeling, requiring all shipment documents and packages to bear the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-63UA, shipment tracking number FB448661980012, and requested delivery date 777, though no specific military standards such as MIL-STD-129 or MIL-STD-2073 are cited. Acceptance occurs at the destination by the government, with no formal inspection criteria or technical specifications provided beyond conformity to the contract terms. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing is conducted electronically, consistent with the “Award sent EDI” notation. The Contracting Officer’s Representative is Nate Prattico of DLA Troop Support, with remittance and accounting details specified using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. No formal contract clauses, attachments, evaluation factors, or special requirements are included in the documentation, indicating that the order relies entirely on the administrative and logistical terms established in the underlying basic contract.