ADHESIVE

The Defense Logistics Agency awarded a delivery order valued at $129.32 to ASRC FEDERAL FACILITIES LOGISTICS, LLC under basic contract SPE8ES-24-D-0005, with the order number SPE8ES-26-F-62AZ, issued on July 15, 2026. The sole line item is one gallon of adhesive with NSN 8040008433461, to be delivered FOB destination to the USS RONALD REAGAN CVN 76 at FPO AP 96616 by August 5, 2026. Shipment must be sent via the fastest traceable means with parcel post expressly prohibited, and all packaging and documentation must be marked with the primary contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62AZ. No specific packaging standards or preservation methods are detailed, though internal DLA procedural notes C19 and C20 govern vessel and first destination transportation. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring contract performance to take precedence over non-rated work. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering reporting obligations under FAR 19.7, FAR 19.14, and FAR 19.15 respectively. The contractor is responsible for all transportation costs and must ensure compliance with DoD unit of issue standards and DLA’s Vendor Self-Service Management system. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a local appropriation identifier of 97X4930 5CBX 001 2620 S33189, with electronic invoicing implied through voucher references and EDI transmission, though the specific system is not named. No Contracting Officer’s Representative is named, and no technical specifications beyond conformance to the contract are required; inspection and acceptance occur at the destination. The order references an earlier contract for general terms, has no options or quantity flexibility, and contains no clauses, attachments, or evaluation factors listed in the provided documentation.