ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of adhesive identified by NSN 8040008779872. The total contract value is $24.64 for two kilo-terms of the item, priced at $12.3200 per unit, with delivery required by July 29, 2026, to RANDOLPH AFB, TX. The order is FOB destination with contractor-paid shipping, and shipments must be sent via the fastest traceable means, prohibiting parcel post. All packages must be marked with BSM IDENTIFICATION, DO COUNTER, SL4701, and M/F: (TCN) FB308961960040. Invoicing must comply with DFARS 252.232-7003 and is expected through WAWF. The contractor is certified as a small business and the order is rated under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700. Inspection and acceptance occur at the destination, with payment processed by DFAS in Columbus, OH, under accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is handled by Nate Prattico, serving as the local administrative point of contact. The award reflects a low-value, straightforward supply requirement under an IDIQ vehicle, with no options, additional line items, or detailed technical specifications provided beyond the NSN. The base contract terms and conditions govern all aspects not explicitly detailed here, including packaging, clauses, and compliance standards, though specific FAR/DFARS clauses and Section M evaluation factors are not disclosed in the delivery order and are incorporated by reference from the underlying master agreement.