ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of adhesive identified by NSN 8040001450450 and manufacturer part number RTV159 3TG. The total contract value is $146.79, covering three transfer units of the item, with delivery required by August 3, 2026. The order is FOB destination, placing full responsibility for transportation, risk, and costs on the contractor until receipt at the designated location in Al Udeid Air Base, Qatar, or the alternate APO AE address. The adhesive is subject to DPAS priority rating under 15 CFR 700, mandating prioritized performance and compliance with national defense allocation requirements, and must conform to all applicable federal and defense regulations without specified technical standards. Invoicing must comply with DFARS 252.232-7003, typically through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by the government, with no options, ranges, or variations permitted. The contract is administered by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the primary point of contact. The underlying base contract is likely an IDIQ, and while no formal contract clauses are listed, DFARS 252.232-7003 is explicitly referenced for invoicing, and DLAD procedural notes C19 and C20 govern shipping logistics. No socioeconomic certifications, special personnel requirements, or security clearances are indicated, and no attachments or detailed packaging specifications are provided, leaving compliance with MIL-STDs for marking or preservation undefined.