ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 10 gallons of adhesive (NSN 8040002738708) at a unit price of $42.60, resulting in a total contract value of $426.00. The order was issued on July 13, 2026, with a required delivery date of July 21, 2026, to a military shipment point in Sasebo, Japan, using both international freight and FPO mail addresses. The contract specifies FOB Destination terms, meaning the contractor bears all transportation costs and risks until the product arrives at the final delivery point, where the Government assumes responsibility for inspection and acceptance. The adhesive item is designated as a DPAS rated “A” priority order under 15 CFR 700, ensuring accelerated handling to meet national defense needs. The awardee is certified as a Small Disadvantaged Women-Owned Business, and the procurement followed a Lowest Price Technically Acceptable (LPTA) basis due to its simplicity, single-line-item nature, and fixed-price structure. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting line BX: 97X4930 5CBX 001 2620 S33189, in accordance with DFARS clause 252.232-7003. The contracting officer representative is Nate Prattico, reachable via email and phone, and no additional special requirements, packaging specifications, inspection criteria, or attachment lists are explicitly detailed within the order, suggesting reliance on the underlying base contract and standard DoD logistics procedures. The item is tracked using its NSN and PR number, and compliance with broader DoD supply chain standards is assumed through referenced regulations.