ADHESIVE

The contract, awarded on July 16, 2026, to ASRC Federal Facilities Logistics, CAGE 79343, is a single delivery order under the indefinite-delivery contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through DLA Troop Support. The total contract value is $206.72 for the supply of eight units of adhesive identified by NSN 8040008326173, to be delivered to USS PAUL IGNATIUS (DDG-117) at FPO AA 34087 by July 30, 2026. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risk of loss until goods are received at the destination. The adhesive must be shipped using the fastest traceable means and cannot be sent via parcel post; all packaging and documentation must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62SA. No specific packaging, preservation, or barcoding standards are detailed beyond these markings. Inspection and acceptance occur at the destination by the government, with no technical specifications or external quality standards cited—acceptance hinges solely on conformity to the contract terms. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations. The contracting officer is Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher system. While no formal evaluation factors or FAR clauses are documented, the low value and clearly defined requirement indicate an award based on Lowest Price Technically Acceptable (LPTA) criteria. No COR, options, or additional services are included, and electronic invoicing systems like WAWF are not referenced.