ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one kilogram of adhesive material (NSN 8040011633481) at a total price of $247.89. The order, issued as SPE8ES26F64SN and posted on DIBBS on July 20, 2026, has a performance period from July 20 to August 3, 2026, with delivery required FOB destination to a military facility at 3200 Justice Way, Kankakee, IL. The contractor is responsible for all transportation costs and risks until the item reaches the destination, where the Government will conduct inspection and acceptance. Packaging requirements specify that the adhesive must be shipped in 40 containers by the fastest traceable means, excluding parcel post, with each container labeled with the manufacturer’s CAGE code, part number, Transaction Control Number W81DTC62010004, and the Required Delivery Date of 777. No specific preservation standards, bar-coding requirements, or MIL-STD references are provided, though marking must align with DoD unit of issue standards. Invoicing must comply with DFARS 252.232-7003, typically requiring submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COR or COTR assigned. The order is rated under the Defense Priorities and Allocations System, triggering priority performance obligations under 15 CFR 700. No contract clauses, attachments, or special requirements are listed in the provided documentation, indicating that any additional terms are inherited from the underlying indefinite-delivery contract. The item is procured under NAICS code 325520, and the awardee’s size status and socioeconomic certifications are not specified.