ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2.000 kilotons of adhesive identified by NSN 8040002708137 at a total price of $292.04. The award was issued on July 14, 2026, with performance required to be completed no later than August 4, 2026. Delivery is FOB destination to Hill Air Force Base, Utah, placing full transportation cost and risk on the contractor until final acceptance at the specified location. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, mandating priority handling and compliance with reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via EDI in accordance with DFARS clause 252.232-7003 for prompt payment on fixed-price commercial product orders. The contractor must ensure shipments are traceable and include required identifiers: Transportation Control Number FB202761950052, Required Delivery Date, Project Code TP 3, and specific government use codes DIC A0A, DIST 01, ADV FC, and FC 6C. Packaging and marking details are not fully specified beyond these identifiers, and no MIL-STDs or detailed preservation requirements are cited, with compliance expected to be governed by the basic contract and referenced sections. Inspection and acceptance occur at the destination by the government, with no variance allowed in quantity and no options or extensions provided. The point of contact for administrative oversight is Nate Prattico, reachable via email and phone. The contract contains no identified socioeconomic set-asides, certifications beyond DPAS, or special requirements beyond incorporation by reference from the underlying IDIQ vehicle.