ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES22D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 75 quarts of adhesive identified by NSN 8040003907959 and PR 7017552711 at a unit price of $76.88 per quart, resulting in a total contract value of $5,766.00. The award was issued on July 20, 2026, with a required delivery date of September 18, 2026, and performance is governed under FOB origin terms, meaning the contractor is responsible for making the goods available at their facility in Fairfield, New Jersey, before the government assumes all transportation costs and risks. The adhesive is destined for the Government of Israel, Ministry of Defense, under a Foreign Military Sales case designated KYB, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized fulfillment. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, subject to corresponding reporting obligations under FAR 19.10 and 19.11. Packaging and marking must include the identified TCN BISH5V61721001 and reference the NSN and PR numbers, though no specific MIL-STD packaging or preservation standards are cited. Inspection and acceptance occur at origin, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189. The order is administered by the Defense Contract Management Agency Springfield and issued by DLA Troop Support, with no formal FAR clauses or attachments listed, indicating a streamlined commercial acquisition under an existing IDIQ vehicle. Electronic invoicing is implied through the use of FMS code KYB and EDI, though the specific system is not confirmed. No technical specifications, evaluation factors, or quantity variations are included, supporting a Lowest Price Technically Acceptable approach.