ADHESIVE

The Defense Logistics Agency issued a delivery order, SPE8ES26F62TP, under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 1.000 kiloton of adhesive, identified by NSN 8040008430802, at a fixed price of $43.42. The order, awarded on July 16, 2026, is a firm-fixed-price transaction with no variance allowance, and delivery is required by August 6, 2026, to the destination specified as 700 PORTUGEE ROAD, SANDSTON, VA 23150-5050, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is complete. The contractor must ship via traceable means, prohibiting parcel post, and must comply with detailed marking requirements including MARKFOR W90APJ, W8RB VA ARNG AASF 1, M/F Control Number W90APJ61970017, RDD PROJ: TP 3, SUPP ADD W90E3H, SIG A, and government use codes IPD 13, DIC A3A, DIST ADV, and FC 62. No explicit packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are specified, and no barcoding requirements are referenced. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoices must adhere to DFARS 252.232-7003, with electronic submission via EDI expected. The delivery order is flagged as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Inspection and acceptance occur at the destination by the Government, and no Contracting Officer’s Representative or technical evaluator is designated — all administrative inquiries are to be directed to the Contracting Officer, Nate Prattico. No socioeconomic certifications, size status declarations, or additional contract clauses beyond those referenced in the invoice requirement are included, and no evaluation factors or solicitation instructions are