ADHESIVE

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office. It was awarded on July 13, 2026, to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, which affirmed its status as a small business, small disadvantaged business, and women-owned small business. The order is for 4 gallons of adhesive, identified by NSN 8040002738708, at a unit price of $42.60, resulting in a total contract value of $170.40 with no option quantities or price variance allowed. Delivery is required FOB destination to the Naval Supply Systems Command facility in Sasebo, Japan, with a firm delivery date of July 21, 2026. The contractor is responsible for all transportation costs and risks until the product arrives at the destination, where the government conducts inspection and acceptance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code, and invoicing is handled via electronic data interchange. The adhesive must conform to the underlying basic contract and is subject to Defense Priorities and Allocations System (DPAS) priority rating. No specific packaging, preservation, marking, or barcoding standards are detailed in the documentation, and no clauses of the Federal Acquisition Regulation are explicitly enumerated. The contracting officer, Nate Prattico, serves as the point of contact with authority for administration, and no separate contracting officer’s representative is listed. All certifications regarding socioeconomic status and DPAS compliance impose ongoing reporting obligations through the System for Award Management.