ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of a single adhesive item identified by NSN 8040011680077. The total contract value is $69.43, issued as a single-line item delivery order with no option quantities or extended pricing. The order was awarded on July 15, 2026, with a required delivery date of July 29, 2026, under FOB Destination terms, placing full transportation responsibility on the contractor. Delivery must be made to the U.S. Navy facility in Jacksonville, Florida, and parcel post is explicitly prohibited; shipments must use the fastest traceable means. All packaging and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-61UP, the NSN, and the CAGE codes 01139 and A4440. Compliance with military packaging and marking standards, including implied adherence to MIL-STD-129 and MIL-STD-2073-1, is expected though not explicitly detailed. Payment will be processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and the requisition number 7017512847. The contract includes mandatory DPAS rating compliance under 15 CFR 700 and requires government inspection and acceptance at the destination. ASRC FEDERAL FACILITIES LOGISTICS, LLC certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering requirements for small business subcontracting plans and WOSB program compliance. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed. Electronic invoicing is supported via EDI and voucher systems, though no specific software platform is named. No standard FAR clauses were explicitly included in the order, indicating reliance on the underlying basic contract for overarching terms and conditions.