ADHESIVE

The Defense Logistics Agency awarded a sole-source delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 kilotons of adhesive, NSN 8040012086003, at a unit price of $319.71, resulting in a total contract value of $959.13. The order was issued on July 20, 2026, with a mandatory delivery date of August 10, 2026, to Yokosuka, Japan, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed. Acceptance of the material is conducted by the government upon arrival at the destination, and payment processing is handled through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic voucher systems compliant with DoD EDI standards. The contractor is certified as a small business, small disadvantaged business, and women-owned business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring adherence to priority performance obligations. Packaging and marking requirements mandate that all items and documentation be clearly labeled with identification numbers in block printing as specified in the form’s Blocks 1 and 2, though no specific MIL-STDs, preservation methods, or barcoding standards are outlined. The contracting officer’s representative is Nate Prattico of DLA Troop Support in Philadelphia, with no separate COTR or PCO designated. No additional clauses, attachments, evaluation factors, or detailed technical specifications beyond the product identification and delivery terms were included in the document, suggesting a streamlined, low-value commercial acquisition executed under an existing basic contract with minimal administrative overhead.