ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the purchase of 1.000 kilotons of adhesive (NSN 8040002254548) at a total price of $28.37. The award was issued on July 29, 2026, and the delivery is required to be completed no later than August 12, 2026, with FOB destination terms meaning the contractor assumes all transportation risk and costs until the item is received at the specified delivery point—the USS CONNECTICUT SSN 22, FPO AP 96662. Shipment must be made by the fastest traceable means, with parcel post strictly prohibited, and the package must include specific identifiers including RDD: 777, M/F: R2185962100766, PROJ.: JE5 TP 2, and SUPP ADD: Y35002 SIG:A. The adhesive must meet exact quantity requirements with zero tolerance for variance. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling in accordance with 15 CFR 700, and the contractor has certified itself as a Small Disadvantaged Business and Women-Owned Small Business. Payment is processed electronically through EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation BX:97X4930 and accounting line SCBX0012620S33189. No packaging, preservation, or labeling standards beyond the shipment identifiers are explicitly listed, though compliance with DLAD PROC NOTES C19 and C20 is referenced. The order is administered by DLA Troop Support Construction & Equipment at 2901 Robins Avenue, Philadelphia, with Nate Pratico serving as the local administrative point of contact. The contract structure is firm-fixed-price for a single-line item, reflecting simplified acquisition procedures with no options, evaluation factors, or detailed technical specifications included, consistent with its minimal value and straightforward nature.