ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 3 kilotons of adhesive, NSN 8040012885856, at a unit price of $176.90 per kiloton, resulting in a total contract value of $530.70. The award was issued on July 21, 2026, with a required delivery date of July 29, 2026, to Fairchild Air Force Base, Washington, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. The item is classified under NAICS code 325520, and the awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR 19.102 and DFARS 219.102, as well as compliance with the Defense Priorities and Allocations System (DPAS) for prioritized performance. Packaging and marking requirements mandate that all packages and shipping documents be clearly labeled with the contract number SPE8ES26F65QE and delivery order number in block printing, though no specific packaging materials, preservation methods, or MIL-STD specifications are outlined. Inspection and acceptance occur at the delivery point by government personnel, with compliance required to DFARS 252.232-7003 for electronic invoicing through systems such as WAWF, and payment is handled by DFAS in Columbus, Ohio. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the primary administrative contact. No options, variations in quantity, or special requirements beyond those referenced in the parent contract are present, and the order is structured as a firm-fixed-price delivery under an indefinite-delivery, indefinite-quantity framework.