ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4 gallons of adhesive (NSN 8040002738708) at a unit price of $42.60 per gallon, resulting in a total contract value of $170.40. The order, issued as SPE8ES-26-F-63VD, was awarded on July 17, 2026, with delivery mandatory no later than July 31, 2026, to the USS ARLINGTON LPD 24 at FPO AE 09564 under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. The contractor is responsible for shipping via the fastest traceable means, excluding parcel post, and all shipments must be marked with the contract number, purchase order number, Transportation Control Number V231806198HE67, and Required Delivery Date 777. No specific packaging, preservation, or labeling standards such as MIL-STD are detailed, but adherence to DLA procedures C19 and C20 is implied. Invoicing must be submitted electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment is governed by Fast Pay Net 15 terms, remitted to the Defense Finance and Accounting Service in Columbus, OH. The award was made on a Lowest Price, Technically Acceptable basis, with no technical scoring or evaluations documented. The awardee has certified itself as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.301 and DFARS 219.301, including the maintenance of eligibility records and potential post-award review. The Contracting Officer's Representative is Nate Prattico, affiliated with DLA Troop Support – Construction & Equipment, and the administrative office is located in Fort Lee, VA. The adhesive delivery supports military logistics requirements and must conform to all contractual and regulatory conditions, including DPAS priority rating under 15 CFR 700, with inspection and acceptance conducted solely by government representatives at the destination point.