ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of adhesive identified by NSN 8040013754803 and purchase request 7017579405. The total contract value is $294.90, issued as a firm-fixed-price order with no options or quantity variances, and the award was made on July 21, 2026. Delivery is required by July 29, 2026, to the destination address at Naval Air Station New Orleans, with FOB destination terms placing freight payment responsibility on the contractor. The item is classified under NAICS code 325520, and the awardee is certified as a small business, triggering applicable small business reporting requirements. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, granting it priority status. Invoicing must be submitted via the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed through Code SL4701 with accounting data provided as BX: 97X4930 5CBX 001 2620 S33189. Packaging and marking must adhere to the requirement to label all packages as “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES,” and include the Transportation Control Number, Required Delivery Date, Project Code, and BSM identification. Inspection and acceptance occur at the delivery point by the Government. No specific technical specifications, preservation methods, barcoding standards, or MIL-STDs are detailed beyond general DoD and DLA policy adherence. The contracting point of contact is Nate Prattico, serving as Local Admin, reachable via phone and email. No clauses, attachments, evaluation factors, or special requirements were extracted from the documentation, indicating that these either incorporate terms from the base contract or were not provided in the available metadata.