ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on July 17, 2026, for the procurement of two units of RTV159 3TG adhesive (NSN 8040001450450) at a total contract price of $97.86. The order is issued as a single-line-item supply task with FOB destination terms, meaning the contractor is responsible for transportation costs and assumes all risks until the item is delivered and accepted at the Sasebo, Japan, facility, specifically at the NAVSUP FLC Yokosuka Sasebo Office, with both inspection and acceptance occurring at the destination. Payment will be processed by the Defense Finance and Accounting Service via remittance to PO Box 182317, Columbus, Ohio, under the accounting identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing will follow DLA procedures C19 and C20. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable reporting obligations under FAR 19.102, 19.151, and 15 CFR 700 regarding DPAS-rated orders. Packaging, marking, barcoding, and preservation requirements are not explicitly detailed in the provided documentation, though all shipments must be labeled with the identified contract numbers in Blocks 1 and 2 for traceability. The contracting officer, Nate Prattico of DLA Troop Support, Construction & Equipment, serves as the primary point of contact, with no separate certifying official or contracting officer representative listed. The order is governed by the base contract’s terms and does not include options, modifications, or additional line items.