ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 kilograms of adhesive, NSN 8040009023871, at a total price of $45.60. The order was issued on July 15, 2026, with delivery required by August 5, 2026, to the FPO AP 96671-4077 address aboard the USNS LEWIS AND CLARK T AKE 1. Performance is governed by FOB destination terms, meaning the contractor assumes all transportation costs and obligations until receipt at the destination, where government representatives will conduct inspection and acceptance based on conformance to quantity and condition. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified budget index 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003, which mandates electronic submission through the Wide Area Workflow system. The contract operates as a firm-fixed-price line item under an indefinite-delivery vehicle with no option periods or quantity variances. The awardee has provided its CAGE code but no socioeconomic certifications or size status are documented. A DPAS rating under 15 CFR 700 applies, requiring compliance with priority allocation protocols for production and delivery scheduling. No technical specifications, packaging standards, marking requirements, or inspection criteria beyond receipt at destination are detailed. Contact for administrative matters is Nate Prattico at DLA Troop Support Construction & Equipment, with no formal designation of a contracting officer, COR, or COTR provided. No attachments, special requirements, or clauses beyond those referenced in Section B and the DPAS directive are evident in the available documentation.