ADHESIVE

The U.S. Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of one unit of adhesive (NSN 8040013317466) at a total price of $32.59. The order, issued as SPE8ES26F64MD on July 20, 2026, requires delivery to Tinker Air Force Base, Oklahoma, with FOB destination terms, meaning the contractor bears all costs and risks until the item arrives at the specified location. The delivery is scheduled for July 28, 2026, and must be shipped via the fastest traceable means, strictly prohibiting parcel post. The adhesive must conform to Department of Defense standards, with inspection and acceptance occurring at the destination by the government. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission through a DoD-authorized system like WAWF, and payment is processed by the Defense Finance and Accounting Service using the remit-to address in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and compliance with federal allocation procedures. The contractor’s compliance with unit of issue specifications is enforced through a referenced DoD Excel document, and accounting is tracked under appropriation code BX: 97X4930 5CBX 001 2620 S33189. No additional options, line items, or socioeconomic certifications are indicated, and no explicit contract clauses or evaluation factors were provided in the documentation, suggesting reliance on the underlying basic contract and standard federal procurement guidance. Administrative oversight is managed by DLA Troop Support Construction & Equipment, with Nate Prattico as the local administrative contact.