ADHESIVE

The Defense Logistics Agency awarded a single-line delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the supply of one gallon of adhesive with NSN 8040005508835 at a fixed price of $101.91. The award was issued on July 5, 2026, with delivery required by July 13, 2026, to a U.S. military facility in Sasebo, Japan, under FOB destination terms that place all transportation costs and risks on the contractor. The contract classifies the awardee as a small, disadvantaged, woman-owned business, triggering compliance requirements under FAR 52.219-3 and affirming socioeconomic status through an affirmative certification. Payment must be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting data BX: 97X4930 5CBX 001 2620 S33189, and invoices must adhere to DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700, mandating priority performance over non-rated orders. Packaging, marking, and preservation standards are not explicitly defined beyond the requirement to use the NSN, PR number, and contract number on labels, with no reference to MIL-STD-129, MIL-STD-2073, or other military specifications. Inspection and acceptance occur at the destination by the government, with no technical specifications or quality standards cited beyond general conformity to contract terms. The contracting officer is Nate Prattico of DLA Troop Support, who also serves as the ordering officer, with no designated COTR or COR listed. The transaction is non-competitive and issued as a delivery order under an IDIQ vehicle, with no options, variance, or additional line items. All administrative data, including electronic transmission via EDI and remittance details, reflect standard DLA procurement protocols, but no evaluation factors, formal attachments, or special clauses beyond DPAS and DFARS are documented.