ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Women-Owned Small Business, for the procurement of 1.000 kilotons of adhesive identified by NSN 8040008339563. The total contract value is $28.87, with a single line item and no options or quantity variances allowed. Delivery is FOB destination to Yokota Air Base, Japan, with a required ship date of July 29, 2026, and inspection and acceptance to be performed by the government at the point of delivery. The contractor is responsible for all transportation costs to the destination under FOB payment terms, and invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. Contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with accounting data specified as BX: 97X4930 5CBX 001 2620 S33189. The adhesive is procured under a rated order pursuant to the Defense Priorities and Allocations System, and all packaging and marking must align with the contract’s identification requirements, though no specific MIL-STDs or preservation standards are cited. The contract vehicle is an IDIQ, and the delivery order reflects a simplified acquisition under a pre-established agreement with no formal Statement of Work beyond the item description. The award notice confirms the contractor’s small business, women-owned status, triggering reporting obligations under FAR 19.102 and DFARS 219.102, and no additional attachments, evaluation factors, or special requirements beyond logistics and payment terms are documented.