ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one transportation unit of adhesive identified by NSN 8040013943735 at a total price of $45.63. The award was issued on July 16, 2026, with a required delivery date of July 24, 2026, to the facility located at FB6411 114 FW LRS SD ANG, Building 42, 1201 W Algonquin St, Sioux Falls, SD 57104. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its performance and delivery. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, with FOB destination terms placing full responsibility for delivery and associated costs on the contractor until receipt at the specified location. Inspection and acceptance will occur at the delivery point by a Government representative, with the requirement that the item conform to contract specifications. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is required to label the shipment with the Tracking Control Number FB641161970080 and the NSN, and adherence to DoD ANSI X12 unit of issue standards is mandatory, supported by the referenced Unit_of_Issue_and_Purchase_Unit.xlsx file. While the contract incorporates terms and conditions from the base document and references DPAS and cost limitation clauses, it contains no explicit clauses, packaging standards, preservation requirements, quality specifications, or socioeconomic certifications beyond the CAGE code and NAICS classification 325520. The contracting officer representative, Nate Prattico, is the designated point of contact for administration, and no options, modifications, or additional line items are included in this single-item delivery order.