ADHESIVE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 3 gallons of adhesive (NSN 8040002738708) at a total price of $127.80. The award was issued on July 13, 2026, with delivery required by July 21, 2026, under FOB destination terms, meaning the contractor bears all transportation costs to the delivery point at NAVSUP FLC Yokosuka Sasebo Office, Building 1651, Tategami Cho, Sasebo City, Nagasaki, Japan. The adhesive is a rated order under the Defense Priorities and Allocations System (DPAS), prioritizing its fulfillment for national defense needs. The contracting officer is Nate Prattico of DLA Troop Support, with payment processed through DEF FIN AND ACCOUNTING SVC, BSM, to P.O. Box 182317, Columbus, OH 43218-2317, using a voucher-based system. The contractor represents itself as a small business, small disadvantaged business, and women-owned small business, and is required to comply with corresponding SBA regulations and reporting obligations. All packaging and documentation must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59LC, though no specific packaging, preservation, or labeling standards are detailed beyond these identifiers. Inspection and acceptance occur at the destination, with authority vested in the contracting officer. No contract clauses are listed in the order itself, with reference made to the underlying basic contract for terms and conditions, and no attachments, special requirements, or modification numbers are specified. The order has no option periods, quantity flexibility, or price variation, representing a fixed, single-line-item transaction.