ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of adhesive specified by NSN 8040002738717. The total contract value is $122.70 for five pints at a fixed unit price of $24.54, with delivery required by July 29, 2026, to the USS WARRIOR MCM 10 at FPO AP 96683. The contract is structured as a fixed-price delivery order under an IDIQ vehicle, with FOB destination terms meaning the contractor assumes all transportation costs and risks until delivery. The awardee has certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering reporting obligations under SBA regulations. Performance is governed by the basic contract terms, DLAD Proc Notes C19 and C20, and DPAS regulations. Packaging and labeling require identification numbers from Block 1 and Block 2 to be clearly marked in block print, though specific MIL-STDs or preservation standards are not detailed. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher methods, with no electronic invoicing systems indicated. The contracting officer is Nate Prattico, but no Contracting Officer’s Representative or technical representative is named. Inspection and acceptance occur at the destination by the Government, with no specific technical standards cited beyond adherence to the underlying contract and previous reference SPE8EG-19-D-0103. No attachments, evaluation factors, or formal contracting clauses are documented, and there are no options, modifications, or volume variances permitted.