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, LLC, with CAGE code 79343, for the delivery of 2 units of adhesive (NSN 8040002738717) at a total value of $49.08. The order, issued on July 16, 2026, requires delivery FOB destination to the USS RAMAGE (DDG 61) at FPO AE 09586, with full performance mandated no later than July 30, 2026. The contractor is responsible for all transportation costs and risks until delivery, and shipments must be sent via the fastest traceable means—parcel post is prohibited. Packaging and labeling must include the contract identification numbers from Blocks 1 and 2 using block printing for traceability, though no specific MIL-STD packaging standards or bar-coding requirements are detailed. The adhesive is subject to inspection and acceptance at the destination by the government, governed by the terms of the base contract and the Defense Priority and Allocation System (DPAS) regulations. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and reporting requirements in SAM. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and while no COTR is listed, the PCO retains oversight authority. Transportation is governed by supplemental terms S8EF and S9NA, and administrative processes adhere to DLA procedural notes C19 and C20 and ANSI X12 coding standards. No formal contract clauses, attachments, or special requirements are enumerated in the document, with all referenced conditions incorporated by reference from the parent contract.