ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of five gallons of adhesive (NSN 8040002738708) at a total cost of $213.00, with a unit price of $42.60 per gallon. The award was issued on July 13, 2026, with delivery required by July 21, 2026, FOB destination to a military address in Sasebo, Japan, where the government will conduct final inspection and acceptance. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is responsible for all transportation costs and risks until delivery. Payment will be processed through the Defense Finance and Accounting Service using a voucher-based system linked to the requisition number 7017474444 and accounting code BX: 97X4930 5CBX 001 2620 S33189, with remittance to P.O. Box 182317, Columbus, OH. All packaging and labeling must conform to DLA procedural notes C19/C20 and include identification numbers from the contract blocks, using block printing for clarity. No specific MIL-STD packaging or bar-coding requirements are detailed, and no formal contract clauses, special requirements, or evaluation factors are included in this delivery order, indicating reliance on the underlying IDIQ contract terms. The contracting officer is Nate Prattico, with no designated COR or COTR identified. Supporting documentation includes a DLA Excel file defining unit-of-issue standards, and the order was processed electronically with no indication of electronic invoicing systems like WAWF.