ADHESIVE

The Defense Logistics Agency awarded a delivery order under the master contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 25 units of adhesive identified by NSN 8040007820433 at a unit price of $21.30, resulting in a total contract value of $532.50. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to Fort Stewart, Georgia, at FOB destination term, meaning the contractor assumes all transportation costs and risk of loss until receipt at the delivery point. The adhesive must be shipped using the fastest traceable means, with parcel post expressly prohibited, and all packaging must be clearly marked with the contract number, CLIN, NSN, PR number, CAGE code, and recipient information using block printing to meet DoD logistics standards. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, with fast pay net 15 terms applied. The contract contains no option quantities, line item variances, or additional clauses beyond those referenced by incorporation, and no formal section for evaluation factors, special requirements, or attachments was present. The contractor is responsible for inspection and acceptance at the destination, and while adherence to the NSN implies compliance with military supply specifications, no explicit quality standards or MIL-STDs were cited. The award is a single-line-item, fixed-price delivery order reflecting a low-dollar, administratively streamlined procurement with no socioeconomic set-aside, size status, or affirmative certifications disclosed. The administering office is DLA Troop Support Construction & Equipment, with Nate Prattico identified as the local administrative contact for inquiries.