ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 3.000 kilotons of adhesive (NSN 8040002091286) at a total price of $1,084.98, with a unit price of $361.66 per kiloton. The award date was July 18, 2026, and delivery is required by August 3, 2026, to the USS GEORGE H.W. BUSH (CVN 77) in Norfolk, Virginia, under FOB destination terms where the contractor assumes all transportation costs. The adhesive is to be packaged and marked in compliance with DLA procedures C19 and C20, with container-level identification using the NSN and CAGE codes 1W025 and 33564, and tracking ID V2317061980689. Inspection and acceptance are performed by the Government at the destination, with compliance governed by the parent contract and DFARS 252.232-7003 for electronic invoicing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contractor has affirmed compliance with the Defense Priorities and Allocations System under 15 CFR 700, but no socioeconomic certifications, small business status, or specific quality standards beyond contractual conformity are indicated. The contract is a single-line-item delivery order with zero variance allowance, issued under an indefinite-delivery/indefinite-quantity (IDIQ) framework. Neither Section I contract clauses nor Section H special requirements are included in the provided documentation, and no attachments, evaluation factors, or detailed technical specifications are present. The point of contact for administration is Nate Prattico of DLA Troop Support, reachable via phone and email for contractual matters.