ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of adhesive material identified by NSN 8040001450019 and part numbers EC-2216 B/A GRAY, EC2216B/A-3.30Z, and 1500AD1016-001. The total contract value is $185.67, with a single line item for 3.000 kilotons at a unit price of $61.89 per kiloton, and no option quantities or variances allowed. The order was issued on July 17, 2026, with a required delivery deadline of July 31, 2026, and performance is FOB destination, meaning the contractor assumes all transportation costs and risks until delivery at Misawa Air Base in Japan, with the government conducting inspection and acceptance upon receipt. The awardee is certified as a small business, small disadvantaged business, and woman-owned business, triggering applicable reporting obligations under FAR 19.7, 19.14, and 19.15, and the contract carries a DPAS priority rating under 15 CFR 700, requiring prioritized performance. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation data 97X4930 5CBX 001 2620 S33189. Packaging and labeling must include the identification numbers from the order form in block print, though no specific preservation, barcoding, or military standards are cited in the available data. The contract is administered by Contracting Officer Nate Prattico of DLA Troop Support, Construction & Equipment, with no COTR identified. All terms and conditions are incorporated by reference from the underlying IDIQ contract, and while no specific FAR clauses or attachments are explicitly listed, compliance with federal procurement requirements and the base contract’s provisions is mandatory.