ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 1.000 kilograms of adhesive (NSN 8040002708137) at a total price of $146.02. The order, issued on July 14, 2026, with a firm delivery date of July 22, 2026, is FOB destination with the contractor responsible for shipping and payment, and delivery is directed to NAVSUP FLC YOKOSUKA SASEBO OFFICE, DET SASEBO, in Sasebo, Japan, utilizing the military postal address FPO AP 96322-1500. All packaging and documentation must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-60PH, adhering to DLA’s internal coding system, though no explicit MIL-STD packaging or marking standards are cited. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19. Inspection and acceptance occur at the destination point by the Government, with adherence required to the terms of the basic contract and DPAS regulations. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the accounting code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017488197. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, serves as the sole point of contact for administrative oversight, with no separate technical representative designated. The order contains no options, additional line items, or special requirements beyond the core delivery, and no formal contract clauses, attachments, or evaluation factors are included in the documentation.