ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of one quart of adhesive identified by NSN 8040003907959 at a total price of $72.12. The award was issued on July 5, 2026, with a strict delivery deadline of July 13, 2026, requiring completion within an eight-day window. The adhesive must be delivered FOB destination to MCAS Iwakuni, Japan, with the contractor responsible for all transportation costs and logistics to two defined addresses: a parcel post location and a physical freight receiving point at Building 5500. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based EDI or paper process, with the accounting code 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under SBA programs and the Defense Priorities and Allocations System. Inspection and acceptance are the responsibility of the government at the destination point and must conform to contract terms, although no specific technical specifications, quality standards, or packaging requirements beyond basic labeling with contract and delivery order numbers are provided. The ordering officer is Nate Prattico of DLA Troop Support in Philadelphia, with no named COTR identified. The contract is a fixed-price, non-option delivery order with zero percent variance allowed on quantity, ensuring no adjustment to the $72.12 value. No clause documents, special requirements, or evaluation factors are included in the provided materials, suggesting reliance on underlying contract terms and administrative execution under a DoD procurement vehicle.