ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 3.000 kilograms of adhesive identified by NSN 8040001182695 at a total price of $80.04. The order, issued on July 17, 2026, and scheduled for delivery by August 7, 2026, is FOB destination, meaning the contractor assumes all transportation costs and risks until the goods are received at the specified location: 240 Knapp Blvd, Building 757 AASF 1, Nashville, TN 37217-2556. The buyer is responsible for inspection and acceptance at the destination, and the adhesive must conform to the terms of the underlying basic contract and DPAS priority rating under 15 CFR 700. Packaging requires traceable shipping methods with all units marked with the contract number SPE8ES-26-F-63TE and NSN, consistent with DoD logistics standards, though no specific MIL-STD references or preservation requirements are detailed. Payment is processed under Fast Pay Net 15 terms via the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19, including ongoing reporting requirements to the SBA. No contract clauses, special requirements, evaluation factors, or option quantities are explicitly included in the delivery order, indicating reliance on the basic contract’s terms and conditions. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR/COTR identified. The order contains no variation tolerance, and no attachments or formal clause listings are present in the documentation provided.