ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4 kilo-units of adhesive identified by NSN 8040008339563 at a total price of $115.48. The order, issued on July 15, 2026, with a firm delivery deadline of July 23, 2026, is FOB destination with contractor-paid freight to Camp Kinser, Japan, where Government inspection and acceptance will occur. The awardee is certified as a small, small disadvantaged, and women-owned business, triggering applicable small business subcontracting and reporting obligations under FAR provisions. The adhesive is to be delivered in compliance with the Defense Priorities and Allocations System under 15 CFR 700, and all packaging must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61MM using block letters. Payment will be processed via the Defense Finance and Accounting Service at Columbus, Ohio, using the SL4701 payment code and accounting data BX: 97X4930 5CBX 001 2620 S33189. No specific packaging, preservation, or inspection standards beyond general conformity to contract requirements are detailed, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. Contract administration is handled by Nate Prattico of DLA Troop Support, with no designated Contracting Officer’s Representative identified. The delivery order is issued under an indefinite-delivery/indefinite-quantity vehicle, with no option quantities, modifications, or additional line items specified. Electronic data interchange is used for award transmission, and no formal attachments, evaluation factors, or special clauses beyond DPAS compliance and small business certifications are included in the documentation.