ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 kilotons of adhesive identified by NSN/Part 8040012086003, with a total contract value of $1,598.55. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to the USS BOXER (LHD 4) at FPO AP 96661 under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item is received onboard the vessel. The order is classified as a firm-fixed-price delivery under an indefinite-delivery vehicle, with no options, price variances, or extended quantities permitted. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based procedures and the requisition number 7017573497, with accounting data linked to BX code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, while no Contracting Officer’s Representative or technical point of contact is identified. The adhesive is procured under DPAS priority rating 15 CFR 700, indicating its importance to national defense, but no detailed technical specifications, inspection criteria, MIL-STD packaging or marking requirements, or specific quality standards are provided in the documentation. The contractor’s CAGE code is confirmed, but no socioeconomic status, small business certification, or affirmative representations are indicated. All packaging and labeling must reference the contract identification numbers in block letters, though barcoding standards, preservation methods, or referenced military specifications are not mandated. No clause list, attachments, evaluation factors, or special requirements beyond delivery and payment mechanics are detailed, suggesting the order is a routine, low-value procurement executed under the administrative framework of the underlying IDIQ contract.