ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 10 kilograms of adhesive identified by NSN 8040009023871, with a total contract value of $91.20. The order was issued on July 5, 2026, and requires delivery by July 20, 2026, to the FPO address USS FRANK CABLE MSC CIVMAR DET, FPO AP 96657-2615, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed. The adhesive is procured as a commercial item through a single-line CLIN with a fixed unit price of $9.12 per kilogram, indicating a straightforward fulfillment under a pre-established indefinite-delivery/indefinite-quantity contract vehicle, consistent with a Lowest Price Technically Acceptable approach. Payment is governed by DFARS 252.232-7003, mandating electronic invoicing via WAWF, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS Code B), requiring expedited performance but without specifying technical or quality standards beyond conformance to contract terms. No packaging, preservation, or labeling specifications beyond required shipment identifiers such as RDD, TCN, and Government Use DIC are detailed, and no applicable MIL-STD or formal inspection criteria are cited. The contracting officer is Nate Prattico, with no designated COR identified, and no representations, certifications, or socioeconomic status declarations are included. While general terms from the underlying contract are incorporated by reference, no individual FAR or DFARS clauses are listed within this delivery order, and no attachments, special requirements, or evaluation factors are articulated. The sole performance obligation is the timely delivery of the specified adhesive quantity, with acceptance contingent upon government inspection at the destination.