ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of adhesive products identified by NSN 8040001818380, with a total contract value of $96.46. The order, issued on July 20, 2026, requires delivery of two transport units of adhesive to Yokosuka, Japan, with a firm delivery date of July 28, 2026. Performance is governed by FOB destination terms, meaning the contractor assumes all transportation costs and risks until the product is received at the destination, where government personnel will conduct inspection and acceptance. The adhesive is specified under the part numbers RTV157 03T, RTV157-GRAY-2.80Z-TUBE, and AS157 2.80Z, with no quantity variance permitted. The order references prior transportation codes S8EF and S9NA and operates under the Defense Priorities and Allocations System per 15 CFR 700. Packaging and labeling must use block text and reference contract identification numbers, though no specific MIL-STD or technical standards are detailed. Invoicing follows electronic voucher procedures through EDI, with payments processed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, OH. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR or COTR listed. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, requiring ongoing compliance with FAR Part 19 and annual SAM.gov recertification. Administrative elements such as payment codes (SL4701) and appropriation data (BX: 97X4930 5CBX 001 2620 S33189) are provided, but no formal contract clauses, evaluation factors, or attachments were included in the order documentation. The base contract likely contains the full suite of FAR/DFARS clauses, which are not replicated here. Electronic submissions are supported via EDI and email, and a U.S. FPO address is available as an alternative delivery route.