ADHESIVE

The Defense Logistics Agency awarded a delivery order SPE8ES26F54ZF to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of seven units of adhesive identified by NSN 8040001449774 at a total contract price of $942.27. The order, issued under the basic contract SPE8ES24D0005, was awarded on July 5, 2026, with a delivery due date of July 27, 2026. The item is to be shipped FOB destination to DLA Distribution Yokosuka, Japan, with inspection and acceptance performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounting appropriation data BX: 97X4930 5CBX 001 2620 S33189, with the program request number 7017398182 referenced for tracking. Contracting officer Nate Prattico, reachable via email and telephone, is the designated point of contact for administration. Packaging and labeling must comply with DLA logistics standards, including clear marking of the NSN, CAGE code, and contract numbers, with expectations aligned with MIL-STD-129 and MIL-STD-2073 protocols for military shipment and preservation. The awardee has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering applicable compliance obligations under FAR Part 19. No specific technical specifications, quality standards beyond contractual conformity, or clause text are included in the delivery order; standard clauses are incorporated by reference from the underlying basic contract. The delivery is not subject to any option periods or quantity variances, and invoicing is processed electronically via voucher systems as indicated by the D.O. Voucher Number and S/R Voucher Number fields, reflecting a fully executed firm-fixed-price transaction under a government-wide acquisition vehicle.