ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 30 containers of adhesive identified by NSN 8040009386860 at a unit price of $14.00, resulting in a total contract value of $420.00. The order, issued on July 16, 2026, requires delivery no later than August 6, 2026, to Fort Irwin, California, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until physical receipt at the destination. Packaging and marking directives mandate use of a Traceable Control Number W80QJK61970193, along with specified S/R account and voucher information, while parcel post is strictly prohibited. Invoicing must comply with DFARS 252.232-7003 and be submitted via EDI, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring priority handling, though no socioeconomic set-asides, formal evaluation factors, or special contract requirements such as security clearances are indicated. Inspection and acceptance occur at the delivery point by the government, and all contractual obligations are governed by the terms of the underlying basic contract, to which clauses and conditions are referenced but not fully reproduced. The NAICS code is 325520, identifying the work within the chemical manufacturing sector, and no MIL-STD packaging or preservation standards are explicitly referenced. The administrative point of contact is Nate Prattico of DLA Troop Support Construction & Equipment.