HARDENER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 10 units of hardener adhesive (NSN 8040016574686) at a unit price of $6.81, resulting in a total contract value of $68.10. The order was issued on July 15, 2026, with a required delivery date of July 29, 2026, to the USS America LHA-6 at FPO AP 96660. The contract operates under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are delivered and accepted at the destination. Shipment must be conducted via the fastest traceable means, with parcel post explicitly prohibited, and must include proper marking with a Transportation Control Number, Bill of Lading number, container count, and DLA Vendor Shipment Management (VSM) instructions. The contractor is required to comply with the Defense Priorities and Allocations System (15 CFR 700) and submit electronic invoices in accordance with DFARS 252.232-7003 through the government’s payment system. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is fixed-priced with no quantity variance allowed and is administered by Contracting Officer Nate Prattico at DLA Troop Support in Philadelphia, PA. While the underlying contract is likely an IDIQ vehicle, no formal FAR clauses, special requirements beyond administrative directives, or technical specifications beyond the product description are explicitly stated. The contractor is not required to submit certifications related to small business status, socioeconomic classifications, or labor compliance, and no Contracting Officer’s Representative is identified. Packaging and preservation standards are not specified beyond requiring traceable transport, and while DLA’s shipping protocols imply alignment with MIL-STD-129 and similar standards, no formal references are included in the documentation.