ADHESIVE

The Defense Logistics Agency awarded delivery order SPE8ES26F62MU to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 3 transport units of RTV159 3TG adhesive, identified by NSN 8040001450450, under the base contract SPE8ES24D0005. The total contract value is $146.79, with delivery required by July 24, 2026, to RAF Lakenheath, UK, under FOB destination terms, meaning the contractor bears all transportation costs and responsibilities until receipt at the final location. Inspection and acceptance are conducted by the government at the destination, with no additional technical specifications or quality standards explicitly stated beyond contractual conformity. The order is classified as a small business set-aside with affirmatively certified small disadvantaged business and women-owned small business status, triggering applicable reporting and verification obligations under FAR Part 19 and SBA programs. Packaging and marking requirements mandate clear display of the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-62MU on all containers and accompanying documents, with TCN FB558761970047 and RDD 777 SHIPMENT as mandatory tracking identifiers, though no specific MIL-STD packaging standard is cited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional DoD voucher systems with electronic indicators, referencing the requisition number 7017523384 and accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, oversees the order, while no contracted technical representative is named. The underlying contract structure appears to be an IDIQ, though the precise contract type is not stated, and no options, variations, or special requirements are detailed in the award notice. All clause references and special conditions are incorporated by reference from the parent contract, with no standalone FAR clauses, attachments, or evaluation factors provided in the delivery order documentation.