ADHESIVE

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES-26-F-62YA, under the basic contract SPE8ES-24-D-0005, to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 2.000 kilotons of adhesive identified by NSN 8040000618303 at a unit price of $18.25, resulting in a total contract value of $36.50. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the specified military delivery address: USS RAMAGE DDG 61, FPO AE 09586. The contractor must use the fastest traceable shipping method and is prohibited from using parcel post. All packages and documentation must be clearly marked with the contract and delivery order numbers, though no specific labeling standards such as MIL-STD-129 or GS1 barcoding are mandated. Inspection and acceptance occur at the destination by government personnel, with no detailed technical specifications or quality standards beyond the requirement that the adhesive conform to the contract. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance with FAR 19.14 and 19.15 reporting obligations despite the minimal contract value. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using an accounting code of 97X4930 5CBX 001 2620 S33189. The order falls under NAICS code 325520 and is governed by the Defense Priorities and Allocations System per 15 CFR 700, with no options, quantity variances, or special requirements beyond shipping and marking instructions. Neither contract clauses nor attachments were explicitly listed in the documentation, and the award is consistent with a Lowest Price Technically Acceptable approach given the fixed-price, single-item structure.