ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 10 gallons of adhesive (NSN 8040002738708) at a fixed unit price of $42.60 per gallon, resulting in a total contract value of $426.00. The order, issued on July 20, 2026, with a required delivery date of August 3, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and requires FOB destination delivery to the USS William P. Lawrence (DDG 110) at FPO AP 96671, with the contractor bearing all transportation costs. The adhesive must be packed and labeled in compliance with DoD traceability standards, using the specified NSN and purchase request number, though explicit MIL-STD references are not provided, industry-standard practices such as MIL-STD-129 and MIL-STD-2073-1 are implied. Inspection and acceptance occur at the destination by the Government, and payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The award reflects a sole-source execution under an existing indefinite-delivery/indefinite-quantity contract, with no competition indicated, and the contractor’s socioeconomic status as a small disadvantaged women-owned business has been formally represented, triggering associated reporting obligations under FAR Part 19. Packaging, marking, and invoicing procedures follow DLA guidance, including Procurement Notes C19 and C20, with no additional special requirements or clauses identified in the delivery order documentation beyond those referenced from the underlying basic contract.