ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-22-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 10 quarts of adhesive identified by NSN 8040001658614 at a total price of $873.70. The order, issued as SPE8ES-26-F-65EU, was awarded on July 21, 2026, with a firm delivery date of September 21, 2026. Performance is subject to FOB origin terms, meaning the contractor's responsibility ends at their facility in Fairfield, NJ, while the government assumes all transportation costs and risk of loss from that point onward. The final destination for delivery is the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The adhesive item is procured under DPAS priority rating guidelines, requiring compliance with 15 CFR 700, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code through the FMS electronic data interchange system. The awardee is certified as a small business with no additional socioeconomic designations such as 8(a), HUBZone, or VOSB affirmed, though it may qualify as a Small Disadvantaged Business or Women-Owned Small Business based on listing without explicit certification. Packaging and marking requirements are minimal in the provided documentation, with only internal tracking identifiers such as DKSH5V61950159 and RDD: A02 referenced, and no explicit compliance with MIL-STD-129 or MIL-STD-2073-1 stated. Inspection and acceptance occur at origin by the government, and no detailed quality standards or specifications for the adhesive are disclosed in the available text. Contract administration is managed by contracting officer Nate Prattico of DLA Troop Support, Construction & Equipment, located in Philadelphia, PA, with no designated COR/COTR identified. The delivery order is part of an indefinite delivery/indefinite quantity (IDIQ) vehicle and contains no option quantities, modifications, or additional clauses. No attachments, special requirements, or evaluation factors are provided in the documentation beyond the pricing, delivery, and administrative details.