ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of adhesive with NSN 8040010246988. The total contract value is $24.36, with a single line item for two dozen units at $12.18 per dozen, and no options or variations permitted. Performance is limited to a seven-day period, beginning on July 14, 2026, with delivery required by July 22, 2026, to the destination address at Fort Sill, Lawton, Oklahoma. The delivery terms are FOB Destination, with the contractor responsible for all costs and risks during transit, and inspection and acceptance conducted by the Government at the delivery point. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15 terms, with invoices mandated to be submitted electronically in accordance with DFARS 252.232-7003, using the designated appropriation identifier 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Parts 19.14 and 19.15. The order includes specific marking requirements for traceable shipment identifiers referenced in Blocks 1 and 2, and mandates shipment via traceable freight methods, prohibiting parcel post. No preservation, packaging standards like MIL-STD-2073 or MIL-STD-129, bar-coding specifications, or detailed technical requirements from Section C are included. The contracting officer is Nate Prattico of DLA Troop Support, but no contracting officer’s representative is named. The document contains no references to FAR clauses, attachments, evaluation factors, special requirements, or performance standards beyond conformity to contract terms.