ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of adhesive material identified by NSN 8040001450019. The total contract value is $123.78, with a single line item for two kilotons at a unit price of $61.89, delivered FOB destination by July 30, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586. The order was issued as a delivery/call purchase under a simplified acquisition process, with no options, ranges, or modifications, and was awarded based on a Lowest Price Technically Acceptable basis due to its minimal scope and lack of formal evaluation factors. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic compliance obligations under FAR Part 19 and SBA regulations. Shipments must be sent by the fastest traceable means, with parcel post prohibited, and all packaging must be clearly marked with the base contract number SPE8ES24D0005 and delivery order number SPE8ES26F62ZB for traceability. Inspection and acceptance occur at the delivery point by the government, with no specific technical standards or MIL-STDs referenced beyond contractual conformity. Transportation authorization codes S8EF and S9NA apply, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, with voucher-based submission via EDI. The contracting officer is Nate Prattico, and no COTR is named. Packaging, preservation, and bar-coding requirements are minimal, focusing solely on accountability and identification rather than detailed material handling protocols. The order is governed by the Defense Priorities and Allocations System (15 CFR 700), with no additional special requirements, security clearances, or key personnel clauses identified.