ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for a single box of adhesive (NSN 8040001429193) at a total price of $50.70, with an award date of July 17, 2026, and a delivery deadline of July 31, 2026. The item is to be delivered FOB destination to the USS ABRAHAM LINCOLN (CVN 72), with the contractor responsible for all transportation costs and logistics to the military vessel’s specified FPO address. The order is classified as a small business procurement, with the vendor certified as a small business under federal guidelines, and is designated as a DPAS-rated order under 15 CFR 700, requiring priority handling and compliance with defense allocation procedures. The contract includes no options, quantity variances, or extended performance periods, and is treated as a non-competitive, administrative action due to its minimal value. Packaging and marking must comply with DLA’s Vendor Shipment Management system, including use of BSM identification numbers in designated blocks, and adherence to DLA procedural notes C19 and C20 for logistics handling. Inspection and acceptance occur at the destination by the government, with conformity to contract specifications being the sole criterion. Payment will be processed electronically via DFARS 252.232-7003 under Fast Pay Net 15 terms, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The local administrative point of contact is Nate Prattico of DLA Troop Support, and while no formal contract clauses, attachments, or detailed inspection standards are specified in the provided materials, the order operates under the framework of the underlying IDIQ contract and standard DLA commercial acquisition practices. No technical specifications, performance requirements, or additional certifications beyond the small business status and DPAS rating are included.