ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of one unit of adhesive (NSN 8040007019546) at a total contract value of $19.23. The order, issued under solicitation SPE8ES26F64FS and dated July 18, 2026, is a single-line-item procurement with zero variance tolerance, indicating a fixed quantity and price with no options or further modifications permitted. Delivery is required FOB destination to NAVSUP Fleet Logistics Center Misawa, Japan, with inspection and acceptance by the Government at that location no later than August 3, 2026. The contractor assumes all transportation costs and risks until delivery is completed. Packaging and labeling must reference the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64FS, though no specific military packaging standards like MIL-STD-129 or preservation requirements are detailed. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), and commercial item acquisition procedures apply. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, leveraging electronic data interchange for processing, with no separate contracting officer’s representative identified—Nate Prattico of DLA Troop Support serves as the contracting officer and local administrator. Technical specifications are incorporated by reference from the underlying basic contract, and no additional contract clauses, evaluation factors, or special personnel requirements are enumerated, consistent with the low-value, non-competitive nature of the award under a pre-established indefinite-delivery vehicle.