ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of 30 units of adhesive identified by NSN 8040013317469 at a firm fixed price of $14.50 per unit, totaling $435.00. The order was awarded on July 21, 2026, and delivery is required no later than July 29, 2026, to the receiving point at Building 7000, Door 12, 7000 Finback Circle, Silverdale, WA 98315, under FOB Destination terms, which place responsibility for freight and risk of loss on the contractor. The adhesive must be shipped via the fastest traceable means, excluding parcel post, and properly labeled with the NSN, CLIN 0001, and PR number 7017579259, though no formal packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are explicitly mandated. Inspection and acceptance occur at the destination by the government’s authorized representative, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is issued under the Defense Priorities and Allocations System (DPAS) as a rated order, requiring compliance with 15 CFR 700, and was transmitted electronically via EDI with explicit instructions not to duplicate the shipment. The contracting officer representative is Nate Prattico, reachable through DLA Troop Support Construction & Equipment (SPE8EG), and while no specific FAR clauses, evaluation factors, or socioeconomic certifications were identified, the contractor’s Unique Entity Identifier is not provided despite the CAGE code confirmation. The procurement was executed without option quantities or variations, with a zero percent tolerance on quantity, and under an IDIQ framework with no solicitation for competitive bids reflected in the post-award documentation.