ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 10 gallons of adhesive (NSN 8040002738708) at a total fixed price of $426.00. This order, issued as SPE8ES26F59KP on July 13, 2026, is classified as a Firm-Fixed-Price delivery order under an Indefinite-Delivery/Indefinite-Quantity framework and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The contractor, certified as a Small Disadvantaged Women-Owned Small Business, is required to deliver the adhesive FOB Destination to NAVSUP FLC YOKOSUKA SASEBO OFFICE DET SASEBO in Nagasaki, Japan, with final inspection and acceptance performed by the Government at that location. Delivery must be completed by July 21, 2026, and the contractor assumes all transportation costs and risks. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The ordering office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the Contracting Officer Representative. Packaging, marking, and preservation requirements are limited to referencing identification numbers from Blocks 1 and 2 of associated documentation, with no specific military standards or detailed labeling instructions provided. No standard FAR or DFARS clauses were included in the order documentation, and no attachments or evaluation factors were available beyond administrative and delivery details.