ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 4 units of adhesive, identified by NSN 8040008419773, at a total contract value of $42.56. The delivery order number is SPE8ES-26-F-61NQ, issued on July 15, 2026, and requires delivery to Sasebo, Japan, by July 23, 2026, under FOB destination terms, meaning the contractor bears all responsibility for transportation, risk of loss, and delivery costs until the item reaches the government’s receiving point. The adhesive is supplied under a Firm Fixed Price arrangement, with no option quantities or variability permitted, and payment is processed electronically through the Defense Finance and Accounting Service using code SL4701, with remittance directed to P.O. Box 182317 in Columbus, Ohio. The contractor is self-certified as a Woman-Owned Small Business and an Economically Disadvantaged Woman-Owned Small Business, with the NAICS code 325520, and the order is designated as a rated order under the Defense Priorities and Allocations System, prioritizing its performance. All packaging must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61NQ, though no detailed preservation, packaging standards, or military specifications are specified; compliance is limited to these marking requirements. Invoicing must adhere to DFARS 252.232-7003, mandating electronic submission, and the government retains sole authority for inspection and acceptance at the destination. The contracting officer is Nate Prattico of DLA Troop Support, with no designated contracting officer’s representative listed. No attachments, special requirements, or detailed technical specifications for the adhesive are included in the documentation, and compliance is based solely on the stated delivery, marking, and payment terms.