ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the delivery of 6.000 kilograms of adhesive (NSN 8040011292559) at a total price of $2,951.94. The order, issued on June 16, 2026, and scheduled for delivery by June 30, 2026, is FOB destination with the contractor bearing all transportation costs and risks to the delivery point at USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system and electronic data interchange, with the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no separate COR identified. Packaging and marking must reference both the basic contract number and the delivery order number in block letters, though no specific military packaging standards, preservation methods, or barcoding requirements are detailed. Inspection and acceptance occur at the destination by the government, with acceptance contingent on conformity to contract terms and adherence to DPAS regulations. The contractor’s socioeconomic certifications are binding, triggering compliance with Small Business Administration reporting and audit obligations. Although the statement of work, evaluation factors, and special contract requirements are not explicitly documented in the provided data, the order is administered as a single-line, non-option delivery under an indefinite-delivery contract framework, supported by administrative and logistical details consistent with federal procurement protocols.