ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 6.000 cans of adhesive (NSN 8040001817761, manufacturer CAGE 5FUY6, part number DP407761) at a total contract price of $139.92. The award was issued on July 20, 2026, with a required delivery date of August 3, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the designated delivery point: Fort Rucker, Alabama, at the address W31NWR, CRP Central Rec and Ship Point, 1212 18th Street Dock 4. Packaging and marking requirements mandate the use of BS M identification numbers in Blocks 1 and 2, including the RDD (Rapid Delivery Date) and M/F identifiers, with shipment required via the fastest traceable means—parcel post is prohibited. The adhesive is subject to the Defense Priorities and Allocation System (DPAS), 15 CFR 700, which imposes priority rating obligations on the contractor. Payment will be processed through the SL4701 payment code to the remit-to address in Columbus, Ohio, with invoices required to be submitted electronically in compliance with DFARS 252.232-7003, typically through the Wide Area Workflow system. Inspection and acceptance occur at the destination by the Government, who certifies conformity to the contract. The contractor is not required to hold specific socioeconomic certifications or small business status, and no formal representations or certifications from Section K were provided beyond the DPAS rating and existing CAGE code. The NAICS code 325520 applies, indicating a chemical manufacturing business category. There are no options, variations, or performance incentives, with a 0% quantity variance permitted. The contract is administered by local contact Nate Prattico, reachable via phone and email through DLA. No explicit FAR clauses, special requirements, or military packaging standards (MIL-STD) are detailed in the order, suggesting reliance on terms from the base IDIQ contract. The delivery order represents a low-dollar, streamlined procurement typical of commercial item acquisitions under the