ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one kilogram of adhesive (NSN 8040001450530) at a total price of $350.03. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, and is FOB destination, meaning the contractor assumes all transportation costs and risks until delivery is completed at Mather, CA. The item is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating a national defense priority rating. Shipment must be sent through traceable freight methods, with parcel post strictly prohibited, and must include the designated Transportation Control Number W90DUL61950043 and proper Mark-for instructions. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract operates under fixed-price terms with no option quantities or variance allowed, and is executed as a non-competitive delivery order under an existing indefinite-delivery contract. The contractor is required to meet all terms of the base contract, and inspection and acceptance occur at the delivery point by the government. Standard packaging, preservation, and labeling specifications are not explicitly defined beyond traceability and marking requirements, and no formal list of attachments or detailed contract clauses are included, suggesting clauses are incorporated by reference. The contracting officer representative is Nate Prattico, and the administering office is DLA Troop Support Construction & Equipment in Philadelphia. The order was transmitted electronically via EDI and does not require a separate proposal submission.