ADHESIVE

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kilogram of adhesive identified by NSN 8040012885856 and manufacturer CAGE 33564, at a fixed price of $176.90. The order, issued as SPE8ES26F61AT, was awarded on July 14, 2026, with delivery required by July 22, 2026, to the Marine Corps Air Station New River in Jacksonville, North Carolina. The contract specifies FOB destination terms, meaning the contractor assumes all freight costs and risks until delivery. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and transportation codes S8EF and S9NA are designated for freight handling. The item is governed under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, triggering prioritized supply chain requirements. Acceptance and inspection occur at the destination by the government, with no technical specifications or quality standards beyond conformance to the contract outlined. Payment will be processed electronically through EDI under Fast Pay Net 15 terms to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated Contracting Officer’s Representative identified. No packaging, preservation, or marking standards are specified beyond the inclusion of a Transportation Control Number (TCN), and no FAR clauses, solicitation evaluation factors, or socioeconomic certifications are documented, indicating an administrative, non-competitive delivery order with minimal contractual complexity.