ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of three dozen units of adhesive (NSN 8040010246988) at a total price of $36.54, with an award date of July 20, 2026. The delivery is FOB destination to Building J2050, Cook Street, Fort Bragg, North Carolina, 28310, with a mandatory delivery deadline of July 28, 2026, and shipments must be sent via the fastest traceable means excluding parcel post due to the location being a Hazardous Material Control Point. The adhesive is identified by its part number, PR number 7017562720, and requires specific marking, including the Mark-for/Tracing Control Number W50H8X62010020 and the notation FOR GOVERNMENT USE ONLY: (IPD) 02. The contract incorporates DFARS 252.232-7003 for prompt payment and electronic invoicing, likely through WAWF, and is issued under a rated order authority per the Defense Priorities and Allocation System (15 CFR 700), obligating the contractor to prioritize performance. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COR or COTR identified. While the basic contract is an IDIQ-type vehicle, this delivery order is a single-line, fixed-price task with no option periods or additional CLINs, and no specific packaging, preservation, or labeling standards beyond the provided identifiers and shipping instructions were referenced. The contractor’s size status and socioeconomic certifications are not documented, though the NAICS code 325520 applies, and no attachments, evaluation factors, or special requirements beyond those specified were included in the deliverable documentation.