ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 6 kilotons of adhesive identified by NSN 8040009023871, at a firm fixed price of $9.12 per unit, resulting in a total contract value of $54.72. The award was issued on July 17, 2026, with a required delivery date of August 7, 2026, to the destination location: Distribution Management Office, Building 1710, MCAS Iwakuni, Japan. Transportation is governed by FOB Destination terms, meaning the contractor assumes all costs and risks until delivery is completed at the destination. The order is classified as a rated contract under the Defense Priorities and Allocations System per 15 CFR 700, requiring prioritized production and fulfillment. Packaging and marking must follow DLAD Procedure Notes C19 and C20, include mandatory MARKFOR designations, Transportation Control Numbers, Required Delivery Date Codes, and Project Codes, though specific MIL-STD packaging standards are not cited. Invoicing must comply with DFARS 252.232-7003 and is to be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The Government is responsible for inspection and acceptance at the delivery point, with no option quantities or pricing adjustments permitted. The contracting office is DLA Troop Support Construction & Equipment, and the administrative point of contact is Nate Prattico. The contract does not include specified socioeconomic certifications, size status, or unique entity ID details, and no formal clause listings, attachments, or evaluation factors are documented in the available data.