ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the procurement of one pint of adhesive identified by NSN 8040008419773 at a total price of $10.64. The order, issued on July 13, 2026, with a delivery deadline of July 21, 2026, is for FOB destination shipment to the NAVSUP FLC YOKOSUKA SASEBO OFFICE in Sasebo, Nagasaki, Japan, with delivery also routed via FPO address. Payment will be processed electronically through the Defense Finance and Accounting Service using voucher-based methods tied to EDI transmissions and standard DOD billing codes, with remittance directed to the designated Columbus, Ohio address. The contract requires all packaging and documentation to be clearly marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-59LU, and the NSN, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-130 are detailed. Inspection and acceptance are performed by the Government at the destination, with compliance based on conformity to the terms of the underlying basic contract. The awardee’s socioeconomic status triggers ongoing reporting obligations under FAR 19.7 and 19.15, and the contracting officer is Nate Prattico of DLA Troop Support, while the COR/COTR role remains unassigned. The basic contract’s terms and conditions apply by reference, and while no formal FAR clauses are listed in this order, administrative, invoicing, and identification requirements align with DoD logistics protocols, including the use of ANSI X12 for unit of issue and accounting data linked to appropriation code 97X4930 5CBX 001 2620 S33189.