ADHESIVE

The contract is a delivery order issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 2.000 quarts of adhesive (NSN 8040001658614) at a unit price of $81.97, resulting in a total contract value of $163.94. The order was awarded on July 16, 2026, with a required delivery date of August 6, 2026, under FOB Destination terms, meaning the contractor is responsible for delivery to the final destination at 700 PORTUGEE ROAD, SANDSTON, VA 23150-5050, where government representatives will perform inspection and acceptance. Shipment must be made using traceable logistics with a Transportation Control Number (TCN) and proper markings including M/F identifier W90APJ, FOR GOVERNMENT USE ONLY, DIC A3A, and Freight Classification FC: 62; parcel post is prohibited. Payment will be processed electronically through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under accounting code 97X4930 5CBX 001 2620 S33189, administered by SPE8EG, with the Contracting Officer Nate Prattico overseeing administration. The adhesive is a rated order under DPAS (15 CFR 700), indicating national defense priority, and compliance with DoD unit of issue standards is required. No explicit contract clauses, special requirements, attachments, or evaluation factors are detailed in the available documentation, suggesting reliance on the underlying basic contract. The contractor is not designated with socioeconomic status or size certification, and no technical specifications, inspection criteria beyond condition and quantity confirmation, or quality standards are provided beyond reference to applicable DoD data.