ADHESIVE

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 6.000 CA units of adhesive (NSN 8040014223958) at a unit price of $30.48, resulting in a total contract value of $182.88. The order, issued as SPE8ES26F70PR on July 29, 2026, requires delivery by August 6, 2026, to Tyndall Air Force Base, Florida, under FOB destination terms, meaning the contractor bears all transportation costs and risks until physical receipt by the government at the destination. The adhesive is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, classifying this as a rated order with priority handling requirements. Shipment must use the fastest traceable means, with parcel post expressly prohibited, and must be labeled with the Transportation Control Number FB481962100027, Required Delivery Date Code 555, and Department of Defense Identification Code A0A to ensure full traceability. Invoicing must comply with DFARS 252.232-7003, implying submission through the Wide Area Workflow system, and payment will be processed by Defense Finance and Accounting Service at Columbus, Ohio. The contractor is responsible for packaging to ensure product integrity during transit, though no specific preservation or labeling standards such as MIL-STD-129 are referenced. Acceptance occurs at the delivery point by an authorized government representative, contingent upon conformity to contract specifications and the ANSI X12 unit of issue. The contracting officer representative is Nate Prattico of DLA Troop Support, with no other COR, COTR, or contract options identified. No socioeconomic certifications, clause listings, or evaluation factors are detailed in the documentation, and the contract is structured as a single-line, firm-fixed-price delivery order with no variability in quantity or pricing.