ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 30.000 gallons of adhesive identified by NSN 8040002738708 and PR 7017573021, with a total contract value of $1,278.00. The award was issued on July 21, 2026, and delivery is required to be completed on or before August 11, 2026, to a military distribution point in Sasebo, Japan, with FOB destination terms meaning the contractor bears all transportation costs and risks until the item is received at the designated location. The adhesive is governed by DLA procurement procedures and rated under the Defense Priorities and Allocations System (15 CFR 700), indicating its importance in supporting defense operations. Packaging and marking requirements follow standard DoD practices using NSN and PR identifiers, with parcel and freight shipping addresses specified for delivery, though no explicit compliance with MIL-STD-129 or UID marking is confirmed. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the D.O. Voucher Number and S/R Voucher Number for reconciliation. The contracting officer, Nate Prattico of DLA Troop Support, Construction and Equipment, administers the order, with no designated Contracting Officer’s Representative or Technical Representative identified. The procurement was executed under a simplified acquisition process based on the low dollar value, with no options, variations, or evaluation factors specified, and no socioeconomic classifications or representations provided by the awardee. Inspection and acceptance occur at the destination by the government, and compliance is based on adherence to the contract’s terms, conditions, and applicable DLA procedural notes, though detailed technical specifications for the adhesive are not included in the documentation.