ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 12 containers of adhesive (NSN 8040009386860) at a total price of $168.00, with delivery required by July 29, 2026, to Fort Hood, Texas. The order is FOB destination, meaning the contractor bears all transportation costs and risks until the goods arrive at the designated military location, where the government will inspect and accept the material. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, and the transaction is flagged as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with prioritization and reporting obligations per 15 CFR 700. The contract includes mandatory labeling requirements: each shipment must display the Required Delivery Date, Transaction Control Number, ship-to code, MarkFor details, and the “FOR GOVERNMENT USE ONLY” identifier with IPD code, and must be shipped via traceable means excluding parcel post. No specific technical standards, preservation methods, or packaging specifications are detailed beyond these logistics directives, and bar-code standards are implied but not explicitly defined. The contractor is not identified as a small business or any socioeconomic category, and no clause listings from FAR or DFARS are present in the provided record, suggesting the full terms may reside in the underlying indefinite-delivery contract. Oversight is managed by a local administrative contact at DLA Troop Support Construction & Equipment, though no certified Contracting Officer’s Representative is listed. The entire transaction is conducted electronically, with EDI used for award notification and invoicing, and no options, quantity variances, or additional line items extend beyond the single CLIN.