ADHESIVE

The contract was awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC under delivery order SPE8ES26F59KB, issued against the base indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, for the supply of 4 gallons of adhesive (NSN 8040002738708) at a total cost of $170.40. The award date was July 13, 2026, with delivery required by July 21, 2026, to a U.S. military logistics facility in Sasebo, Japan, identified by the FPO address FPO AP 96322-1500. The delivery is FOB Destination with the contractor responsible for all transportation costs and logistics. The adhesive must be packaged and labeled using the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59KB, with all markings in block text, though no specific MIL-STD packaging or marking standards are cited. The contractor is certified as a small business, small disadvantaged business, and women-owned business, and the order is designated under the Defense Priorities and Allocations System. The government retains final inspection and acceptance authority at the destination, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, with the requisition number 7017474392 and CLIN 0001. No contracting officer’s representative is identified, and the contracting officer, Nate Prattico of DLA Troop Support, serves as the sole point of contact. No additional clauses, attachments, or special requirements beyond packaging and labeling are specified, consistent with the low-value, streamlined nature of this acquisition, which follows standard DLA procedures and incorporates terms from the underlying base contract.