ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES22D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 2.000 kilograms of adhesive identified by NSN 8040001817548 and part number 7010330050. The total contract value is $192.26, priced at $96.13 per kilogram, with no variance allowed in quantity and no options or extensions. The order was issued on July 29, 2026, and delivery is required by August 28, 2026, with FOB Origin terms placing responsibility on the contractor to make the goods available at their facility, likely in Fairfield, NJ, while the U.S. Government assumes all transportation risk and costs from that point. The final destination is the Kuwait Ministry of Defense, Kuwait Air Force, in Subhan Safat, Kuwait, with Compass Forwarding Co Inc serving as the freight forwarder. The contractor is a Women-Owned Small Business, triggering compliance with FAR 52.219-13 and 52.219-14, including subcontracting reporting obligations. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring adherence to priority delivery schedules and documented compliance. Inspection and acceptance occur at the origin point by the Government’s authorized representative, Nate Pratico of DLA Troop Supply Construction & Equipment, who also serves as the contracting officer’s representative and payment administrator, reachable at nate.pratico@dla.mil or 445-737-8773. Invoicing is processed electronically via EDI, with payment administered through DLA’s office in Philadelphia, using appropriation code Y7X4930 SCBX0012620 S33189. No standard FAR clauses, packaging or marking specifications, MIL-STD references, or special requirements are included within the document, suggesting those terms may be incorporated by reference from the base contract or are not applicable to this low-value commercial supply. The NAICS code is 325520, and the contract is inferred to be a Firm Fixed Price type based on structure and DLA practices.