ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 50 units of adhesive (NSN 8040010340401, Part Number 5A462) at a total cost of $321.00, with an award date of July 21, 2026. The delivery must be completed by August 11, 2026, and is to be shipped FOB destination to NAVSUP FLC Norfolk Hazmin Ctr, 9651 Avionics Loop Bldg LF 50 NAS, Norfolk, VA, with the contractor responsible for all shipping costs and logistics. Shipping must occur via the fastest traceable means, and parcel post is strictly prohibited. Packaging and labeling requirements mandate clear marking of the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65GY on all external packaging and documentation, though no specific MIL-STD packaging, preservation, or bar-coding standards are cited. Inspection and acceptance occur at the delivery point by the government, with no variance allowed in quantity. The adhesive is to conform to contract specifications and is subject to DPAS rating DO-C1, ensuring priority handling under federal procurement regulations. The contracting officer is Nate Prattico of DLA Troop Support, with payments processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, under the accounting code 97X4930 5CBX 001 2620 S33189 and requisition number 7017576259. The contractor self-certifies as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR clauses 52.219-3, 52.219-4, and 52.219-24 for continued eligibility and reporting. Electronic invoicing is implied through EDI transmission, and the manufacturer is identified by CAGE code 25795. No technical evaluation factors, contract options, or special requirements beyond delivery and compliance were specified, indicating this is a streamlined, low-value acquisition processed under simplified procedures.