ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the purchase of 4 pints of adhesive, NSN 8040002738717, at a total value of $98.16. The award was issued on July 17, 2026, and requires delivery to the USS BULKELEY (DDG 84), FPO AE 09565, with all items accepted at the destination under FOB Destination terms. The contractor assumes responsibility for freight and delivery by July 31, 2026, and must ensure all packaging and labeling comply with the identification requirements specified in the applicable forms, though no detailed packaging, preservation, or barcoding standards are outlined. The ordering office is DLA Troop Support, Construction & Equipment, with Nate Prattico serving as the Contracting/Ordering Officer, reachable via email and phone. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the AAC/ACRN BX: 97X4930 5CBX 001 2620 S33189. The order incorporates all terms and conditions from the underlying basic contract and references the Defense Priorities and Allocations System under 15 CFR 700. ASRC Federal Facilities Logistics certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR 19.102 and DFARS 219.102, including potential subcontracting reporting. No Contracting Officer’s Representative is identified, and no attachments, special requirements, or detailed evaluation factors are provided. The procurement is executed through electronic means, with award transmitted via EDI, and the item is procured under NAICS code 325520 without option quantities or variance permitted.