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 adhesive identified by NSN 8040000922816, with a total contract value of $177.16. The order, issued as SPE8ES26F62UL on July 16, 2026, requires delivery of two boxes of adhesive to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with a required delivery date of July 30, 2026, under FOB DESTINATION terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The item is classified under NAICS code 325520 and the awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.14, 19.15, and DPAS requirements (15 CFR 700), prioritizing this order in production and delivery. All packaging and documentation must be marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-62UL, the Transaction Control Number N4337A61957953, and the Required Delivery Date code 777; parcel post is prohibited and shipment must occur via the fastest traceable means. Inspection and acceptance are performed by the Government at the delivery location, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange. No specific technical specifications, packaging standards, or inspection criteria beyond contractual conformance are provided, and no Contracting Officer’s Representative is listed. The contract is structured as a fixed-price delivery order with no options, and the award reflects a single-source transaction consistent with low-value, time-sensitive requirements under a pre-established IDIQ vehicle.