ADHESIVE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the purchase of 4.000 gallons of adhesive identified by NSN 804002738708 at a unit price of $42.60, resulting in a total contract value of $170.40. The order was issued on July 13, 2026, and requires delivery FOB destination by July 21, 2026, to a U.S. military logistics location in Sasebo, Japan, with final inspection and acceptance performed by the government at the delivery point. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance requirements under FAR 19.1001 and the WOSB program, as well as DPAS priority rating under 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with electronic invoicing mandated through DoD systems. The adhesive is to be packaged and marked with the purchase order identification numbers using block text, though no detailed packaging, preservation, or bar-coding standards are specified beyond this. The contract contains no option periods, additional line items, or special requirements beyond those inherent to the base contract and delivery order structure. The contracting officer, Nate Prattico, is the sole point of contact, with no designated COR or COTR identified. All contractual terms are executed under standard federal acquisition procedures, with no modifications or amendments noted, and the award reflects a fixed-price, non-negotiable transaction under DLA’s procurement framework.