ADHESIVE

The Defense Logistics Agency awarded a single-line delivery order, SPE8ES26F60ZB, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of one kilogram of adhesive classified under NSN 8040008430802, at a fixed unit price of $43.42, resulting in a total contract value of $43.42. This order is issued under the basic contract SPE8ES24D0005 and is designated as a Rated Order under the Defense Priorities and Allocation System (15 CFR 700), indicating its priority status within the DoD supply chain. The adhesive must be delivered by July 28, 2026, to the destination specified as 222 SABRE JET BLVD, BUILDING 206, MARTINSBURG, WV 25405-7704, with FOB DESTINATION terms placing full responsibility for transportation and delivery costs on the contractor. Contract administration is managed by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the local administrative representative. Invoicing is expected to occur electronically through EDI, with payments processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address, and financial tracking is managed using the DoD-specific BX code 97X4930 5CBX 001 2620 S33189. The contractor is required to comply with all standard Department of Defense logistics, packaging, and acceptance protocols, though specific MIL-STD packaging or marking standards are not detailed in the available documentation. Inspection and acceptance are performed by the government at the destination point. No optional quantities, extended performance periods, or subcontracting requirements are specified, and the contract contains no explicit clauses related to small business set-asides, socioeconomic certifications, or special conditions such as security clearances or OCI provisions. The NAICS code 325520 indicates the contractor operates in the adhesive manufacturing sector, but no formal size status or socioeconomic certifications are declared. The absence of detailed Section C, D, H, or FAR clause information suggests this is a streamlined, low-value transaction governed primarily by administrative compliance and reference to underlying DoD supply chain standards rather than detailed technical or contractual specifications. The delivery order reflects a standard, efficient procurement process typical of routine defense