ADHESIVE

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F64GH, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of 10 pints of adhesive (NSN 8040002738717) at a total value of $245.40. The order was issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 and requires delivery on or before August 3, 2026, to USNS CESAR CHAVEZ T-AKE 14, Unit 100428 Box 1, FPO AP 96662, with FOB destination terms placing transportation costs and risk of loss on the contractor. The adhesive must be marked with the contract number, delivery order number, and "MARK FOR USNS CESAR CHAVEZ T-AKE 14" and shipped via parcel post; no additional packaging, preservation, or marking specifications beyond these requirements are provided. Inspection and acceptance occur at the destination by government personnel, with compliance assessed against the terms of the basic contract and applicable DPAS priority rating under 15 CFR 700. Payment will be processed electronically through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and the contractor’s socioeconomic certifications trigger reporting obligations under FAR Part 19, including subcontracting plan compliance and SBA audit readiness. No separate contract clauses are included in this delivery order—terms and conditions are incorporated by reference from the underlying contract SPE8ES24D0005. This is a simplified acquisition with no options, variations, or evaluation factors documented, consistent with its low dollar value and streamlined procurement process.