ADHESIVE

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F54XL, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of 5.000 KT of adhesive identified by NSN 8040002091286, at a total price of $1,808.30. The order, issued under the basic IDIQ contract SPE8ES24D0005, was awarded on July 5, 2026, with delivery required by July 20, 2026, to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632. The contractor is responsible for FOB destination delivery and bears all transportation costs, with shipments prohibited from using parcel post and required to be sent via the fastest traceable method. All packaging and documentation must be clearly marked with the order’s identification numbers using block printing. The adhesive is procured under a rated order under DPAS regulations (15 CFR 700), prioritizing national defense requirements. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting and compliance obligations under FAR Part 19. Inspection and acceptance occur at the delivery point by an authorized government representative, with conformance to contract specifications being the sole criterion. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under BX Code 97X4930 5CBX 001 2620 S33189, with electronic data interchange used for award transmission. No specific technical specifications, MIL-STD packaging or marking standards, or evaluation factors are detailed beyond the product’s NSN and contractual terms. The contracting officer is Nate Prattico of DLA Troop Support, and no contracting officer representative is named. The order has no option quantities, variations, or extension provisions, with the price locked at the fixed rate of $361.66 per KT.