ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 3 gallons of adhesive identified by NSN 8040002738708. The total contract value is $127.80, issued on July 13, 2026, with a required delivery date of July 21, 2026, to a U.S. military facility in Sasebo, Japan, using FOB Destination terms, meaning the contractor assumes all transportation costs and risk until delivery at the destination. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.102 and FAR 19.150. Payment will be processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2327, using accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contract specifies that all packaging must be marked with the identification numbers from Blocks 1 and 2 using block printing but does not detail specific preservation methods or reference applicable MIL-STDs. Inspection and acceptance occur at the destination, conducted by the government, with no technical specifications or quality testing criteria provided beyond general conformity to the contract. The delivery order is issued under an IDIQ contract structure, and while electronic invoicing via EDI is referenced, no formal invoicing system like WAWF or IPP is identified. The contracting officer is Nate Prattico with contact details provided, but no COR or COTR is designated. No FAR clauses, attachments, evaluation factors, or special requirements were explicitly included in the document, suggesting reliance on the underlying basic contract and simplified acquisition procedures due to the low-dollar value and single-line-item nature of the order.