ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of adhesive (NSN 8040002738717) at a total price of $245.40. The order, issued on July 18, 2026, requires delivery of ten units (each unit: pint) to the USS HARRY S TRUMAN CVN 75, FPO AE 09524, with a deadline of August 3, 2026. Delivery is FOB destination, with the contractor responsible for shipping via the fastest traceable means; parcel post is expressly prohibited. The adhesive is identified through a federal stock number, indicating its use within the Department of Defense supply system, and acceptance occurs at the delivery point by the Government’s authorized representative. This is a DPAS-rated order under 15 CFR 700, requiring priority fulfillment. The contractor represents itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting and compliance obligations. Payment is handled through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using EDI and voucher systems, with accounting data BX: 97X4930 5CBX 001 2620 S33189. The contract includes no options, indefinite quantities, or detailed technical specifications beyond the NSN, relying on the terms and conditions of the underlying basic contract. Packaging and marking require inclusion of the basic contract number (SPE8ES-24-D-0005) and the delivery order number (SPE8ES-26-F-64FJ) on all shipments, but no specific labeling standards, preservation methods, or barcoding requirements are specified. Administrative oversight is managed by Nate Prattico of DLA Troop Support, with no separate COR or COTR identified. The order was awarded without published evaluation factors or competitive solicitation details, consistent with a simplified acquisition procedure.