ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of three containers of SUPER FOAM FAST 74 ORANGE ADHESIVE, identified by NSN 8040015032865 and manufacturer part number 700002395, at a total contract value of $101.43, with a unit price of $33.81 per container. The order, issued on July 17, 2026, requires delivery by August 7, 2026, FOB destination to 5168 East Dakota Avenue, Fresno, CA 93727, with the contractor bearing all transportation costs and risks until physical delivery. Shipment must be sent via traceable means with a valid tracking number and parcel post is prohibited, with all packaging and documentation marked according to specified identification numbers. Inspection and acceptance occur at the destination by authorized government representatives, with compliance required per contract specifications and no variation in quantity allowed. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable subcontracting plan requirements under FAR 52.219-14 and 52.219-15. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher numbers and the designated accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR/COTR. The delivery order operates under a basic indefinite-delivery vehicle and includes no options or additional line items. Logistics are governed by Transportation Accommodation Codes S8EF and S9NA, with no explicit reference to MIL-STDs or formal technical specifications, relying instead on DLA unit of issue guidelines and manufacturer identification. No formal contract clauses, attachments, evaluation factors, or solicitation instructions were included in the submitted document.