ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for a single-line item of adhesive identified by NSN 8040014198062, with a total contract value of $471.62. The order was issued on July 15, 2026, and requires delivery to W9073U, KAPOLEI, HI, with FOB DESTINATION terms meaning the contractor assumes all transportation costs and responsibility until receipt at the destination. Inspection and acceptance are performed by the Government at the delivery point, and compliance is based on adherence to the NSN and applicable contract requirements, with no additional technical specifications provided in the documentation. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering corresponding federal contracting and reporting obligations under FAR Part 19 and the SBA WOSB program. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using EDI invoicing methods, and funding is allocated under appropriation code 97X4930 5CBX 001 2620 S33189. The adhesive will be packaged and marked per the contract numbers listed in Blocks 1 and 2, with a Transportation Control Number W9073U61960004 for logistics tracking, though no specific MIL-STD packaging or marking standards are referenced. The order is executed under an existing indefinite-delivery vehicle and contains no options, ranges, or modifications. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. No separate Section C, H, J, or M details were provided beyond administrative and logistical parameters, and no clause-specific FAR or DFARS provisions are listed in the order, implying incorporation by reference from the base contract.