ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 2.000 tubs of adhesive, identified by NSN 8040-01-394-3735, at a total price of $91.26. The award was issued on July 28, 2026, with delivery required by August 11, 2026, to Altus Air Force Base, Oklahoma. The contract is governed under commercial item provisions of FAR 52.212-4 and FAR 52.212-5, with delivery terms set at FOB destination, meaning title and risk of loss transfer to the government upon arrival at the delivery site. Payment will be processed electronically via DFAS in Columbus, Ohio, under the accounting code BX with the specific appropriation data 97X4930 5CBX 001 2620 S33189, and invoicing must comply with DFARS 252.232-7003 using EDI. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and reporting. Packaging requires containers to be marked with the ship number, S/R account number, total container count, and partial shipment designation; shipping must be via traceable methods excluding parcel post. No specific MIL-STD packaging or preservation standards are cited, implying reliance on commercial practices. The government, through Nate Prattico, is the sole authority for inspection and acceptance at the destination. The underlying IDIQ contract has a ceiling value of $950 million, though this specific order represents only a nominal value. The NAICS code 325520 applies, and while multiple socioeconomic categories are listed as eligible, the offeror’s size representation is not certified. No specific contract clauses, attachments, or special requirements beyond those implied by commercial item acquisition rules are explicitly detailed in the provided data.