ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged women-owned business, for the supply of 5 containers of adhesive (NSN 8040002738716) at a total price of $111.25. The award was issued on July 16, 2026, and delivery is required by August 6, 2026, to the USS JAMES E WILLIAMS DDG 95 at FPO AE 09575. The contract specifies FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the destination, where government representatives will inspect and accept the delivery. All packaging and shipping documentation must clearly display the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-62SH, with no barcoding or military packaging standards explicitly mandated. The adhesive is procured under a fixed-price structure with no options or quantity variations permitted. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling, and payment will be processed through the Defense Finance and Accounting Service via electronic voucher submission. The contracting officer is Nate Prattico of DLA Troop Support, and no contracting officer’s representative is designated. The awardee’s socioeconomic status as a small disadvantaged women-owned business triggers specific reporting obligations under FAR provisions, and the contract relies on the terms of the underlying indefinite-delivery contract for technical specifications, which are not detailed in this order. No special clauses, security requirements, or key personnel conditions are included, and the focus remains solely on the timely and compliant delivery of the specified adhesive.