ADHESIVE

The Defense Logistics Agency issued a delivery order under IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 20.000 kilotons of adhesive with NSN 8040008658991 at a unit price of $22.36, resulting in a total contract value of $447.20. The order, designated SPE8ES-26-F-62NR, was awarded on July 16, 2026, with a firm delivery deadline of July 30, 2026, to Camp Carroll, Korea, under FOB Destination terms, placing all transportation responsibility and risk on the contractor. The item is to be delivered to a military installation with specific shipping identifiers including Transport Control Number WT4KEA61970325, Project Code 9GD TP 3, and RDD: 555, and must follow approved transportation codes S8EF and S9NA. Inspection and acceptance occur at the destination point by the Government, and invoices must be submitted in accordance with DFARS 252.232-7003 and processed through DFAS Columbus, with Fast Pay Net 15 payment terms applicable. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance per 15 CFR 700, and is awarded on a Lowest Price Technically Acceptable basis with no options or ranges. Packaging, preservation, and barcoding standards are not explicitly defined beyond the required markings and shipment identifiers. The contracting officer is Nate Prattico, with no designated COTR or COR listed, and no socioeconomic or small business certifications are specified in the available data. The contract is administered under the agency’s acquisition system with appropriation code BX: 97X4930 5CBX 001 2620 S33189, and all clauses are incorporated by reference from the underlying basic contract.