ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of adhesive (NSN/Part 8040001818380) in the quantity of five tubes at a unit price of $48.23, resulting in a total contract value of $241.15. The award was issued on August 1, 2026, with delivery required by August 17, 2026, to the USS CARL M. LEVIN (DDG 120) via Fleet Post Office, FPO AP 96692-1100, under FOB DESTINATION terms, meaning ownership and responsibility for freight costs transfer upon arrival at the destination. The contractor is identified as a small business, small disadvantaged business, and women-owned small business, triggering specific federal reporting and compliance obligations under FAR Part 19. Packaging and marking requirements are limited to referencing contract identifiers and shipment tracking numbers like R5040162071554 and RDD: 777, with no explicit adherence to MIL-STD standards for preservation, cushioning, or labeling. No detailed technical specifications or performance standards for the adhesive are provided beyond the NSN, and acceptance is governed by government inspection at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no named contracting officer’s representative listed. Transportation is managed under DLA-specific TAC codes S8EF (First Destination Transportation) and S9NA (Second Destination Transportation). The solicitation was issued through DIBBS, with no options, extensions, or quantity variances permitted. The NAICS code is 325520, and the order was awarded without a competitive solicitation process or public evaluation factors listed. All contractual elements are contained within a single-line-item delivery order governed by the terms and administrative structure of the underlying IDIQ contract.