ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified small business, small disadvantaged business, and women-owned small business, for the procurement of three kits of adhesive (NSN 8040014493552) at a total price of $873.57. The contract, issued as SPE8ES26F59MM on July 13, 2026, requires delivery FOB destination to Yokota Air Base, Japan, with the shipment to be completed no later than July 27, 2026. The contractor is responsible for all transportation costs and risks until delivery, and the items must be packaged and marked in block letters with the contract identification numbers specified in Blocks 1 and 2. The order carries a DPAS priority rating of DO-A2, requiring compliance with the Defense Priorities and Allocations System under 15 CFR 700. Inspection and acceptance occur at the destination, with final approval resting with the government’s contracting officer. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, at P.O. Box 182317, with EDI used for award notification. The contracting officer is Nate Prattico of DLA Troop Support, and the accounting appropriation line is BX: 97X4930 5CBX 001 2620 S33189. No specific packaging standards, bar-coding requirements, or MIL-STD references are noted, nor are quality inspection criteria beyond contract compliance specified. The contractor’s size and socioeconomic certifications trigger ongoing reporting obligations under FAR Part 19. The item quantity is fixed with zero variance permitted, and no options or additional line items exist. The delivery order is administrative in nature, relying on the terms of the underlying IDIQ contract for overarching provisions, though no explicit FAR clauses or special requirements beyond DPAS and marking were detailed.