ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 2.000 pints of adhesive (NSN 8040005437170) at a total price of $62.98, with a unit price of $31.49 per pint. The order, issued on July 16, 2026, is a low-value, single-line-item procurement resulting in a fixed-price, no-option contract. Delivery is required by July 30, 2026, to USS RAMAGE DDG 61 at FPO AE 09586 under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the military destination. The item must comply with Defense Priorities and Allocations System (DPAS) regulations, and shipments must be sent via the fastest traceable means, adhering to DLA’s Vendor Shipment Message (VSM) protocol. Payment is processed through Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, supported by electronic data interchange. Inspection and acceptance occur at the delivery point by an authorized government representative. The contract references procedural guidelines from DLAD PROC NOTES C19 and C20 and mandates compliance with DoD unit-of-issue standards. No formal evaluation factors, special requirements, or attachments are specified, consistent with a simplified acquisition under an existing IDIQ vehicle. The administrative point of contact is Nate Prattico of DLA Troop Support Construction & Equipment. The contractor’s CAGE code is 79343; no socioeconomic certifications or unique entity ID are explicitly stated. This transaction reflects routine logistical support for a defense vessel, governed by standard DLA supply chain and payment protocols without additional technical or compliance burdens beyond those inherent to federal delivery orders.