ADHESIVE

The Defense Logistics Agency awarded a delivery order, SPE8ES26F59LA, to ASRC Federal Facilities Logistics, LLC with CAGE code 79343, for the procurement of 8 gallons of adhesive designated by NSN 8040002738708 at a unit price of $42.60, resulting in a total contract value of $340.80. This order was issued under the base indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, and the award was issued on July 13, 2026, with delivery required by July 21, 2026, to FOB destination locations in Sasebo, Japan, specifically to NAVSUP FLC Yokosuka Sasebo Office via both parcel post and freight addresses. The contractor is certified as a small business and holds women-owned small business and economically disadvantaged women-owned small business status, triggering compliance with FAR 52.219-28 and DFARS 252.219-7001, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with invoicing subject to DFARS 252.232-7003 and expected to be submitted through WAWF. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, is the sole point of contact, with no designated contracting officer’s representative listed. Inspection and acceptance occur at the destination, with the government holding final authority to verify conformance to contract requirements without specified technical standards beyond adherence to the contract itself. The order contains no options, quantity variance, or special requirements beyond what is included in the base contract, and no formal list of attachments or packaging instructions are referenced in the documentation.