ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned business, for the supply of one unit of adhesive with NSN 8040002738708 at a total price of $42.60. The order was issued on July 13, 2026, with delivery required by July 21, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189 and program requirement number 7017474400. Invoicing must comply with DFARS 252.232-7003, typically necessitating submission via the Wide Area Workflow system. The adhesive must conform to the requirements of the basic contract and be accepted at the destination by an authorized government representative. The contractor’s small business status triggers reporting obligations under the Defense Priorities and Allocations System and subcontracting compliance rules. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, though no Contracting Officer’s Representative is named. No detailed technical specifications, packaging requirements, inspection standards beyond conformance to contract, or special contract clauses were provided in the available documentation, and Section C of the contract, which would normally contain the full statement of work, is not included. The order is a single-line delivery without options or quantity variances.