ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 3.000 kilograms of adhesive, NSN 8040010108758, at a unit price of $52.4900, resulting in a total contract value of $157.47. The order was issued on July 20, 2026, with a firm delivery deadline of July 28, 2026, and performance is required at two designated locations in Yokosuka, Japan — one for parcel post delivery and another for freight shipping — under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are received and accepted at the destination. The award reflects a small business set-aside, with the contractor self-certifying as both a Small Disadvantaged and Women-Owned business, triggering associated reporting and verification obligations under FAR 19.102, 19.103, and 19.104 through SAM.gov. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2620 S33189, using a FOB payment method where the contractor is responsible for shipping, and invoices will be handled via electronic data interchange without explicit mention of WAWF or IPP. The adhesive must conform to the specifications outlined in the base contract and meet federal procurement standards, with government inspection and acceptance occurring at the destination after delivery. Packaging and marking requirements mandate inclusion of the base contract number and delivery order number on all packages, though no specific MIL-STD packaging, preservation, or labeling standards are cited; instead, internal DLA procedural notes C19 and C20 are referenced for operational guidance. Contract administration is managed by Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. All terms and conditions are incorporated by reference from the prior basic contract SPE8EG-19-D-0103, and no additional clauses, attachments, or evaluation factors are explicitly included in this delivery order, suggesting a streamlined, low-dollar procurement consistent with a Lowest Price Technically Acceptable approach.