ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one tube of adhesive (NSN/Part 8040001818380) at a total cost of $48.23. The award was issued on July 28, 2026, with delivery required by August 5, 2026, to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100 under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination. The order is classified under NAICS code 325520 and is administered by DLA Troop Support Construction & Equipment, with payment processed by Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003, indicating electronic submission requirements, and funding is allocated under appropriation BX: 97X4930 5CBX 001 2620 S33189. The adhesive must conform to contract specifications, with government inspection and acceptance occurring at the delivery site, and compliance with the Defense Priorities and Allocations System (15 CFR 700) is implied. No option quantities, additional line items, or volume variances are included, making this a fixed-price, single-delivery order with no known socioeconomic set-asides or special requirements such as security clearances, subcontracting plans, or unique reporting obligations. The contracting officer’s representative is Nate Prattico, reachable via phone and email, and all contractual terms are incorporated by reference from the underlying indefinite-delivery contract.