ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for a single line item of adhesive, identified by NSN 8040001817201 and part number S-1009 KIT A, at a total price of $66.64. The award was issued on July 14, 2026, and requires delivery by July 28, 2026, to two designated military locations in Hawaii under FOB destination terms, meaning the contractor bears all costs and risks until the goods reach their final destination. Inspection and acceptance are performed by the government at the delivery point, and invoicing must comply with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract falls under NAICS code 325520 and is subject to the Defense Priorities and Allocations System (15 CFR 700), indicating its classification as a critical defense supply. Packaging, marking, and preservation requirements are not explicitly detailed in the order but are presumed to align with DoD logistics standards, as evidenced by mandatory use of the Transportation Control Number N4494461837204, NSN, and CAGE code 06090. The basic contract serves as the umbrella for all terms and conditions, with no specific clauses from FAR Section I enumerated here; however, the simplicity of the order—being a low-value, off-the-shelf commercial item—suggests it was awarded under a Lowest Price Technically Acceptable methodology. The point of contact for administration is Nate Prattico of DLA Troop Support, and no special requirements such as security clearances, key personnel, or options are indicated, consistent with its status as a streamlined, single-item delivery under an IDIQ vehicle.