ADHESIVE

The contract is a delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of adhesive identified by NSN 8040013825841. The total value of the order is $61.74, with a fixed unit price of $20.58 per kilogram for a quantity of three kilograms, resulting in a single-line-item delivery under firm-fixed-price terms. The delivery is scheduled for August 7, 2026, to Fort Campbell, Kentucky, with FOB Destination terms, meaning the government assumes responsibility upon receipt, and inspection and acceptance occur at the delivery point. Packaging and labeling requirements mandate traceable shipping methods, exclusion of parcel post, clear identification of packages destined for the Defense Finance and Accounting Service, and inclusion of a traceable control number and required delivery date. Invoicing must be submitted electronically through Wide Area Workflow per DFARS 252.232-7003, with payment processed via the SL4701 payment office code. The contract references no specific MIL-STDs, detailed quality standards, or technical specifications for the adhesive, but compliance with the base contract and federal acquisition regulations governing commercial item procurement is assumed. The contract is administered by Nate Prattico of DLA Troop Support Construction & Equipment under office code SPE8EG, with no separate COTR or PCO assigned. There are no option quantities, no subcontracting or socioeconomic status disclosures, no special requirements, and no formal evaluation factors listed, indicating this is a low-value, streamlined procurement under simplified acquisition procedures, likely awarded on a Low Price Technically Acceptable basis. The accounting data BX: 97X4930 5CBX 001 2620 S33189 tracks the obligation of funds within the Department of Defense’s financial systems.