ADHESIVE

The Defense Logistics Agency awarded a single-line delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one quart of adhesive (NSN 8040003907959) at a total price of $72.12. The order was issued on July 16, 2026, and requires delivery FOB destination to 4641 PHANTOM DR BLDG 222, DULUTH MN 55811-6004, with a strict delivery deadline of July 24, 2026. The contractor is responsible for shipping via the fastest traceable means, excluding parcel post, and must ensure full traceability throughout transit by documenting container counts and including specific tracking identifiers such as RDD, M/F, and DIC on all packages. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting string BX: 97X4930 5CBX 001 2620 S33189, with invoices submitted in accordance with DFARS 252.232-7003. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), which imposes specific allocation and reporting obligations. Inspection and acceptance occur at the delivery point by the Government, with zero tolerance for quantity variance and full conformance to contractual terms required. No specific packaging, preservation, or bar-coding standards are detailed in the order, and all contractual clauses are incorporated by reference from the underlying basic contract. The point of contact for contract administration is Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. The award does not include socioeconomic certifications, contract options, or additional line items, and is a fixed-price, single-delivery transaction with no ambiguity in scope or value.