ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one kilogram of adhesive identified by NSN 8040014213510 at a total price of $15.52. The order, issued on July 20, 2026, and due for delivery by August 3, 2026, was issued as a rated contract under the Defense Priorities and Allocations System and is designated FOB Destination, with inspection and acceptance occurring at the Norfolk Naval Shipyard in Portsmouth, Virginia. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations under federal socioeconomic programs and SAM registration requirements. Shipping must be conducted via traceable means—parcel post is prohibited—and all packages and documents must be marked with the contract and delivery order numbers, leveraging traceable identifiers such as N421586199B005, although no specific MIL-STD for packaging or marking is cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and program requirement 7017564055. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no Contracting Officer’s Representative identified. The adhesive specification includes products such as TRA-BOND F112 and EPO-TEK 353ND, with no explicit technical standards cited beyond general contract compliance, and no option quantities, pricing variance, or extension periods are permitted. The order incorporates terms and conditions by reference from the underlying base contract, though no FAR or DFARS clauses are explicitly listed here. Electronic invoicing via EDI is confirmed, though the specific platform (e.g., WAWF or IPP) is not identified, and no evaluation factors or source selection methodology are disclosed in the documentation.