ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of one kilogram of adhesive identified by NSN 8040014213510 at a fixed price of $15.52. The order, issued on July 17, 2026, is a low-value, single-line-item purchase under an indefinite delivery/indefinite quantity vehicle, reflecting a straightforward commercial acquisition with no option quantities or variations permitted. Performance is required with FOB destination terms, with delivery due no later than July 27, 2026, to the USNS HECTOR A CAFFERATA (ESB-8) at 8511 KERNS STREET DOCK 5, SAN DIEGO, CA 92154. Shipping must be conducted via traceable means and is explicitly prohibited from using parcel post, with packaging required to include a traceable control number, though no specific military packaging standards like MIL-STD-129 or MIL-STD-2073 are cited. The adhesive consists of TRA-BOND F112 and EPO-TEK 353ND, each in 2.5 gram bipacks, with acceptance to occur at the destination point by government inspection. The awardee is certified as a small disadvantaged business and women-owned small business, triggering compliance obligations under FAR 52.212-3 for ongoing socioeconomic reporting. Invoicing must follow DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio address using the provided accounting identifier. The contracting officer and ordering officer, Nate Prattico, serves as the primary point of contact, with no separate contracting officer’s representative or technical representative designated. No formal contract clauses, evaluation factors, or special requirements beyond standard delivery and invoicing terms are documented, indicating this order operates under the general terms of its parent contract without additional technical or compliance stipulations.