ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of one kilogram of adhesive identified by NSN 8040009035081 at a total price of $363.29. The award was issued on July 20, 2026, and the delivery is required by August 3, 2026, to the USS NORTH CAROLINA (SSN-777) at FPO AP 96673 under FOB destination terms, making the contractor responsible for all transportation costs and risks until the item arrives at the final destination. The acquisition is classified as a small business set-aside with the awardee certified as a Small Disadvantaged Women-Owned Business, triggering compliance requirements under the SBA’s WOSB program and applicable federal reporting obligations. The order is rated under the Defense Priorities and Allocations System at priority level 15 CFR 700, indicating its critical defense status, and payment will be processed through DLA Finance at PO Box 182317, Columbus OH 43218-2317 using standardized DoD electronic invoicing via WAWF. Packaging and marking directives require all shipments to display the contract number SPE8ES-24-D-0005, order number SPE8ES-26-F-64SA, and NSN 8040009035081 on all labels and shipping documentation, with no specific preservation, packaging standards, or bar-coding requirements detailed. Inspection and acceptance are performed by the government at the delivery point, with no additional technical evaluation or quality control criteria specified beyond conformity to the contract. The contracting officer representative, Nate Prattico of DLA Troop Support Construction & Equipment, is the sole point of contact for administration, with no separate COTR assigned. The procurement follows a simplified acquisition format under an existing indefinite-delivery contract and is presumed to have been awarded on a lowest price technically acceptable basis due to its low value and single-line-item nature, with no formal competitive evaluation factors documented.