ADHESIVE

A delivery order under the IDIQ contract SPE8ES-24-D-0005 was awarded on July 21, 2026, to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 1.000 kiloton of adhesive identified by NSN 8040005152246 at a fixed price of $55.77. The order, identified as SPE8ES26F65EK, is a low-value, single-line-item delivery with zero variance permitted, issued under the Defense Logistics Agency’s Troop Support Construction & Equipment office in Philadelphia. Delivery is FOB destination to the USS ROOSEVELT DDG 80 at FPO AA 34092, with a firm delivery date of August 4, 2026, and the contractor is responsible for all freight charges and shipping via the fastest traceable means, explicitly prohibiting parcel post. The adhesive must be shipped under DPAS-rated order authority per 15 CFR 700, with all packaging required to be labeled with the delivery order number, CLIN, PR, and CAGE codes, though no specific MIL-STD packaging or barcoding standards are cited. The contractor is a certified Small Disadvantaged Woman-Owned Business, subject to ongoing reporting obligations under the Small Business Administration and DPAS regulations, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange. Inspection and acceptance occur upon delivery at the destination by the Government, with no deviations from contract specifications allowed. The contract vehicle is presumed to be an IDIQ with firm-fixed-price terms for this order, managed by Contracting Officer Nate Prattico, with no designated Contracting Officer’s Representative or technical oversight personnel identified. No additional clauses, attachments, evaluation factors, or option periods are included, reflecting a streamlined, transactional logistics fulfillment under an existing defense procurement vehicle.