ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62MR, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the purchase of 13 boxes of adhesive (NSN 8040001429193) at a total cost of $659.10, with delivery required by July 30, 2026. This order is issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, and all terms and conditions are incorporated by reference from that parent agreement. The adhesive is to be delivered FOB destination to the U.S. Army SSA SUSBDE APS 405th AFSB worksite at Leutsestraat 34, Zutendaal 3690, Belgium, with the contractor bearing all transportation costs and risk until receipt at the destination. Acceptance and inspection are performed by the Government at the delivery point, and the contractor must comply with the Defense Priorities and Allocations System (DPAS) as this is a rated order under 15 CFR 700. Payment is to be processed electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, and remittance is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes a unique transportation control number (TCN W5110961970011) for tracking, but specific packaging, preservation, or labeling standards are not detailed beyond the mark-for address and TCN requirement. No special contract requirements, such as security clearances or key personnel, are referenced, and while the NAICS code 325520 applies, no socioeconomic status certifications are provided by the awardee. The contracting officer is Nate Prattico of DLA Troop Support, and no separate Contracting Officer’s Representative is identified. All invoice certification and financial accountability obligations are governed by the contractor’s explicit payment certification, subjecting the certifier to liability under the False Claims Act.