ADHESIVE

The Defense Logistics Agency issued a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Women-Owned Small Business, for the procurement of one dozen units of adhesive (NSN 8040010246988) at a total price of $12.18. The order was awarded on August 1, 2026, with a required delivery date of August 17, 2026, and is FOB destination, meaning the contractor assumes all freight costs and risk of loss until delivery at the designated location: USNS AMELIA EARHART T AKE 6, UNIT 100453 BOX 1, FPO AP 96664. The adhesive must be packaged and labeled in compliance with military logistics standards, including use of the Tracking Control Number N231966213S397, Requested Delivery Date 777, Project Code HK5 TP 2, and Supplier Address Code YNDK07 SIG; A, with all markings adhering to the instruction “MARK ALL SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE.” Inspection and acceptance are performed by the Government at destination, with no formal technical specifications referenced beyond contractual conformity. Payment is governed by DFARS 252.232-7003, requiring electronic submission through Wide Area WorkFlow, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order is classified as a DPAS-rated contract under 15 CFR 700, mandating priority performance, and the contractor’s small business and Women-Owned Small Business status requires compliance with associated reporting obligations, including FAPIIS and subcontracting documentation. The contracting officer is Nate Pratico of DLA Troop Support, and the vendor must utilize the Vendor Shipping Module for shipment processing. No options, modifications, or additional line items are included, and the order reflects a streamlined, low-value acquisition under simplified acquisition procedures.