ADHESIVE

The contract is a delivery order issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the purchase of 1.000 kilotons of adhesive (NSN 8040004637042) at a total price of $271.76. The award was made on July 21, 2026, with delivery required by August 4, 2026, to a specified location in Subic Bay, Philippines, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods reach the destination. The contractor has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and the WOSB Federal Contract Program, as well as adherence to the Defense Priorities and Allocations System (15 CFR 700) for priority fulfillment. The adhesive must meet the requirements of the underlying basic contract and DLA procedural notes C19 and C20 governing transportation and delivery, with inspection and acceptance performed by the government at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, with no options, extended quantities, or additional line items included. Packaging and marking requirements are minimal, limited to referencing the base contract number and delivery order number on all documentation, with no specific military standards such as MIL-STD-129 or MIL-STD-2073 cited. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, with no separately designated technical representative identified. The procurement does not include detailed technical specifications beyond the NSN, nor does it reference any external quality standards, testing protocols, or special requirements beyond socioeconomic certifications and delivery logistics.